How to pay

This article will show you the different methods available when making invoice payments.

Pay by Credit Card

1.Login to the Partner Portal with your credentials (NOTE: Support can reset these for you if you have forgotten the details).

2. From your partner portal dashboard, click the invoices dropdown on the left side panel and click invoices.

3. You will now see a list of your present and past invoices. On the upper right corner, click the "Make Credit Card Payment" button.

4. Choose the invoice/s that you wish to pay for, and/or type the amount for partial payment then click Next.

5. Enter your card details.

Surcharges will be added to your next billing cycle’s invoice.

Mastercard and Visa - 1%; American Express - 2%

To enable recurring credit card payments, make sure to tick the box with the statement “Save my card details for future payments”. Payments will automatically be processed on due date.

6. Review payment summary and surcharge calculations, Accept Terms and Conditions, and click the “Pay Now” button:

7. Credit Card payment is now complete and a confirmation email should be on the way.

Pay by Deposit / EFT

If you prefer to deposit/ transfer funds, details are as follows:

Account Name: Hosted Network

BSB: 062 000

Account Number: 1627 6614

Reference: This should be your invoice number

Please note that payment made via this option is subject to delays of up to 3 business days.

This does not necessarily incur any surcharge costs but you may need to check your paying Bank’s terms and conditions for more details about possible fees.

Pay by Auto-debit from Bank Account

If you are interested to enrol your bank account for Auto-debit, please contact the accounts team.

Phone: 1300 781 148 Option #4

Email: [email protected]

Availability: 9am - 5.30pm AEST