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.
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.
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
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