# How to pay

## **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.

![](https://3953723498-files.gitbook.io/~/files/v0/b/gitbook-legacy-files/o/assets%2F-LYYiX2aEcPAPdzrvDc4%2F-MTIL0VFxvnn4KCZ-_RY%2F-MTIM6t2WK4lTiK7P_w_%2F2.png?alt=media\&token=da9896dc-999d-4ab1-8242-b9392b0b05fb)

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**.**

![](https://3953723498-files.gitbook.io/~/files/v0/b/gitbook-legacy-files/o/assets%2F-LYYiX2aEcPAPdzrvDc4%2F-MTITbQeoaDd8io51deE%2F-MTIW2Qj41wyvtiGWL54%2F3.png?alt=media\&token=45e6253e-1c9c-4154-a85e-937ddc58175b)

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

![](https://3953723498-files.gitbook.io/~/files/v0/b/gitbook-legacy-files/o/assets%2F-LYYiX2aEcPAPdzrvDc4%2F-MTITbQeoaDd8io51deE%2F-MTIVb59UXvNs68XHOQw%2F4.png?alt=media\&token=f00dec15-0d2a-4a8e-9223-7ff5e7c80a60)

5\. Enter your card details.

![](https://3953723498-files.gitbook.io/~/files/v0/b/gitbook-legacy-files/o/assets%2F-LYYiX2aEcPAPdzrvDc4%2F-MTITbQeoaDd8io51deE%2F-MTIUW1ue0jdLbC_zh5q%2F5.png?alt=media\&token=cb5b5ea1-0900-430a-8be1-986f913b15d6)

{% 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:

![](https://3953723498-files.gitbook.io/~/files/v0/b/gitbook-legacy-files/o/assets%2F-LYYiX2aEcPAPdzrvDc4%2F-MTIL0VFxvnn4KCZ-_RY%2F-MTIND8TpBAhSTmZ_iVo%2F6.png?alt=media\&token=cab8604b-4172-4b86-b256-83000e362f39)

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:

| <p><strong>Account Name</strong>: Hosted Network</p><p><strong>BSB</strong>: 062 000</p><p><strong>Account Number</strong>: 1627 6614</p><p><strong>Reference</strong>: This should be your invoice number</p> |
| -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- |

{% hint style="info" %}
**Please note that payment made via this option is subject to delays of up to 3 business days.**&#x20;

**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.

| <p><strong>Phone:</strong> 1300 781 148 Option #4</p><p><strong>Email:</strong> <accounts@hostednetwork.com.au></p><p><strong>Availability:</strong> 9am - 5.30pm AEST</p> |
| -------------------------------------------------------------------------------------------------------------------------------------------------------------------------- |