Payment Methods

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 note bank transfer payments are typically allocated Monday to Friday 8:00 AM to 4:00 PM (excluding public holidays).

Please use your account holders email address as reference. Alternatively you can use the invoice number 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.

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Visa, Mastercard

Credit card payments are done within the client area (opens in new tab).

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.

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Account Credits and top-ups:

You can add credit to your account through your client area (opens in new tab).

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

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