To manually pay an Apexhost Invoice using your credit card:
FROM CLIENT AREA
1. Login to your client area by going to www.apexhost.com.au
2. Log into My Account (Top RHS),
3. Select My Invoices
4. Click on the invoice number in the left column.
5. Click on the pay button
6. Enter your credit card details - you will receive a receipt immediately.
FROM CUSTOMER INVOICE EMAIL
1. Scroll down in customer invoice email until you see the following text:
”To update or change the credit card details we hold for your account please login at …”
2. Click the link under the above text
3. Select Pay Now
4. Follow the instructions
If your account or product/service has been suspended, feel free to contact our support team by emailing support@apexhost.com.au or opening a support ticket in the client area.
