> For the complete documentation index, see [llms.txt](https://kb.hostednetwork.com.au/support/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://kb.hostednetwork.com.au/support/getting-started/accounts-and-billing/how-to-pay-an-invoice-online.md).
# 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](https://partners.hostednetwork.com.au/site/login) 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.
{% hint style="warning" %}
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.
{% endhint %}
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
|
| -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- |
{% hint style="info" %}
**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.**
{% endhint %}
## **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:
Availability: 9am - 5.30pm AEST
|
| -------------------------------------------------------------------------------------------------------------------------------------------------------------------------- |
---
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