PayFast Card Subscription

Joanna

Last Update 9 годин тому

To set up a card payment method through PayFast, open any unpaid invoice in your client area https://panel.hostafrica.com/


Go to Billing > Invoices > 

Select the unpaid invoice, then select the payment method 'Card Instant Activation' 

 
 
Select 'Pay Now' to go to PayFast, where you’ll enter your card details and pay this invoice. This also sets up a card subscription, so future recurring invoices will be charged to your card automatically on their due dates. The processing date isn't changed.


Invoices for new orders will be charged to your card automatically on the fourth day from the order date.


If a payment fails for any invoice, the system will automatically try to charge your card again every four days. After five unsuccessful attempts, automatic payments stop for the affected invoice(s), and any overdue invoices will need to be paid manually by bank transfer.



To update your card details, you can continue at 

https://panel.hostafrica.com/settings/account/payment-methods

Select Edit to continue with your changes.


     

    If you don't have a saved card yet or want to add a card, go to Saved Payment Methods and select Add Credit Card. You can save more than one card to your account.


    When saving a card, a small transaction is required. This payment is automatically added to your Host Africa credit balance.

     
    You can remove additional cards from the client panel, but the last remaining card on your account can only be removed by our team upon request. Please note that if you remove your only card, bank transfer will be the only other payment method available. For details, see our payment methods page https://hostafrica.co.za/how-to-pay/

    Please open a ticket to Billing in your panel at https://panel.hostafrica.com/support/tickets with your request to remove the saved card.

    If you are contacting us via Live Chat or by phone, please have your Support PIN available so that one of our Billing Agents can assist you further.


    If you don't want to save your card to your account but want to make a PayFast one-time payment, this is available on add funds invoices only.

    Once logged into your client area, select Billing > Add funds.


     

    Select 'Card' under payment method. (Do not select Card Instant Activation as this will save your card to your account.)

     


    Enter the amount you would like to add to your credit balance.

     

    Select 'Add Funds' and you will be redirected to PayFast to continue with your payment.

    Once the payment is complete, you can go to your invoice in your client area and apply the credit manually to your invoice.

    Please take note that recurring invoices that generate automatically after credit is added to an account are automatically assigned the credit on that account.

     

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