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.