At Tilda Hosting, we'd like to make it as easy and simple as possible for you to pay your account in a timely manner. To assist you with this, we offer multiple forms of payment including PayPal, Credit Card, Direct Deposit and Cheque.
- To make a payment, on the Top Menu, click ‘Billing‘ then ‘My Invoices‘
- Click on the ‘unpaid’ invoice that you’d like to pay
- When the invoice opens, you can then select the ‘Payment Method‘ that you’d like to use from the dropdown box.
- Credit Card will display a ‘Pay Now’ button
- PayPal will display a ‘PayPal checkout’ button
- Bank Transfer will show you our account details
- Next steps for payment
- For ‘Credit Card’ and ‘PayPal’, click the button and follow the payment prompts
- For ‘Bank Transfer’, make the payment into our account. We will then keep an eye out for payment and mark the payment as received when it comes through.
Allow 2-3 days for the deposit to show in our account.
Please use your invoice number as the reference.
- Finally you can send a Cheque to PO Box 128, Bonny Hills, NSW 2445.
- We will then keep an eye out for payment and mark the payment as received when it comes through.
- Allow 2-3 days for the deposit to show in our account.
- Please use your invoice number as the reference.
Our Bank Transfer/Direct Deposit details are:
- BSB: 063-239
- Account: 1052 4942
- Account Name: Tilda Hosting
- Reference: Your invoice number
