Payment methods

How to pay and the payment methods available for HOSTAFRICA.

Bank Transfers (EFTs)

Bank: Standard Bank
Account number: 281970777
Branch code: 014637
Type of Account: Cheque
Account name: Host Africa PTY LTD
or
Bank: FNB
Account number: 62666098332
Branch code: 250655
Type of Account: Cheque
Account name: Host Africa PTY LTD

NB: We will automatically allocate payments to your account once it reflects in our bank account.

Please use your account holders email address as reference. Alternatively you can use the invoice mumber to allocate the payment to a certain invoice.

Please do not send us proof of payment unless requested. Automatic proof of payment will not get processed by us.

In case you need to reach out to allocate a payment please contact billing@hostafrica.com.

Visa, Mastercard

Credit card payments are done within the client area.

Select Billing > My Invoices > Select the unpaid invoice and continue with your payment.

To continue with a recurring card subscription you can select Add Card (recurring) on any unpaid invoice with Payment Method: Credit Card in your client area.

The Pay Now (once-off) option on an unpaid invoice is to pay for the invoice via credit card but will not be recording for a recurring credit card payment method.

PayPal

PayPal payments are done within the client area.

Select Billing > My Invoices > Select the unpaid invoice and continue with your payment.

Account Credits and top-ups:

You can add credit to your account through your client area.

NB: All recurring invoices generated after credit is added will automatically use that credit.