How debit orders work

You can choose to pay your Afrihost account via debit order.

Debit order payments are done on the 1st of every month and invoices are sent on the 23rd of every month.

To set up a debit order in ClientZone, follow the steps below:

  • Log into ClientZone.
  • Click on the ‘Billing’ tab.
  • Click on the ‘Manage Payment Details’ button.
  • Then click on the ‘Add a New Payment Method’ button.
  • Select ‘Debit Order’ and fill in your payment details.
  • Once done, click on ‘Add Payment Detail’ to confirm and save your debit order.

Please Note: The date of the debit order is the 1st of the month and cannot be changed.

Update your payment details: Want to change your existing debit order details? You can view our article on how to update existing payment details.

Still have questions? Contact us on any of the platforms below