How to avail automated billing through Credit Card?

This article briefly explains the steps to avail of the Credit Card payment subscription. In order to avail of automated billing through a Credit Card, follow the below mentioned steps. To complete the payment of multiple invoices together, please refer to Pay > Multiple Invoices for more details. 

1. Login to your Client Area
   
2. Go to Billing >> My Invoices
   
   
   
3. At My Invoices page, you would see list of all invoices of your account. Click on unpaid invoice for which you would like to create the Credit Card subscription.
   
   
   
4. Select the payment method Credit Card from the dropdown list as shown in following image.
   
   
   
5. Now, you will see two buttons:
   
   • Create Automated Recurring Subscription - You can use this button when you need to create automated billing through a Credit Card.
   • Make One Off Payment - You can use this button when you want to make the payment manually at each renewal. It will not be useful for automated billing.
   • Note: you can see this button only when your unpaid invoice's due date has not passed. Once the due date of your unpaid invoice is passed, you cannot create a recurring subscription. You can create it when the next invoice is generated.
   
   
   
6. Once you click on Create Automated Recurring Subscription button, you will be redirected to 2CheckOut payment gateway.
   
   
7. Enter the following details to complete the order.
   
   • Billing Details: Add your Billing Details like Email, Country, City, etc (if not filled automatically).
   • Card Number: Enter your Credit Card number. (Note: We are not storing Credit Card information of our clients.)
   • Expiration Date: Select the expiry date of your Credit Card.
   • Security Code: Enter the CVV code of your card.
   • Name on Card: Add the cardholder's name, which you can see on your credit card.
     Here, you will also see the checkbox of Enable Auto-Renewal for this order - check it if it is not checked.
     
     
     
8. Once you fill in all the required details, hit the Place Order button, and you will see a payment progress bar. Please do not close the browser tab or refresh the page while payment is being processed.
9. Once payment is successfully processed, you will receive the order confirmation and order number details on your window.

Your automated billing through Credit Card is created, and the payment for your invoice will be debited from your card on every billing cycle. If you need to cancel it, you can contact us anytime via a support ticket.

Important:

When you make a payment using PayPal or Stripe, your Credit card or PayPal account is automatically enabled for auto-capture. This means future invoices on your account will be charged automatically by default.

Automatic Payments (Default Behaviour):

• If you pay using PayPal or Stripe, the system will automatically store the payment method and enable auto-charge for all upcoming renewals/invoices.
  
• Your card or PayPal account will be billed automatically whenever a new invoice is generated.

If You Prefer One-Time Payments Only:

If you do not want your credit card or PayPal account to be charged automatically, please contact our Billing Team.

• Simply submit a support ticket requesting to disable auto-capture for your entire account.
  
• Once disabled, you will need to manually pay each invoice when it is due.

Can I set a Recurring Subscription after the due date? Please click on this link for more details.
Looking to set a recurring subscription. Please click on set recurring payment for more details.
Looking for payment terms at Accuwebhosting? Please refer to Payment Terms for more details.