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	How do I make a payment?

Article We accept MasterCard, Visa, American Express, Discover, PayPal, cheques, money orders, and bank transfers (DBS/POSB). You will be able to make a payment at the time of signup. For manual or renewal payments you will be able to find instructions for each of the payment methods below.

Credit Card via PayPal

If you pay using PayPal, by default, your payment is a one-time payment and will not be taken automatically every term.

1. Sign in to Client Area at https://www.singaporehost.sg/customers/clientarea.php
2. Once signed in, scroll down to Due Invoices and click on View Invoice.
3. In the top right of the view invoice page, select Credit Card via PayPal and click on "Check Out".

Credit Card via RBS WorldPay

Your payment will be automatically taken for your convenience. You may cancel the arrangement at anytime, however you will have to make payment manually every term using any of the payment methods. To update your credit card on file or to make any changes to the agreement or your RBSWorldPay login details:

1. Go to http://www.rbsworldpay.com/shopper/ and click on "Agreement Login" followed by "Login to the Shopper Management System" on the next page.
2. Login with your RBS WorldPay Username and Password. If you have not modified them before, the login details are in the email sent by RBS WorldPay with the subject "RBS WorldPay Login Details".

Cheques / Money Orders

1. Make the cheque / money order payable to: Singapore Host
2. Please write your Order / Invoice Number on the back of the cheque / money order.
3. Mail the cheque or money order to us in a stamped envelope to:

VBox 888532
Singapore 919191

Your order will be activated as soon as we have received and cleared your cheque / money order. This will take about 1-2 working days (it will depend on the processing speeds of banks).

Bank Transfers
1) For ATM Fund Transfer / Internet Bank Transfer Payment, please transfer the due amount to the following bank account.

DBS Corporate Current Account No: 020-901298-0
Bank Code: 7171
Branch Code: 020

Please enter your Order or Invoice Number in the "Payer" field when performing an internet bank transfer.

2) Once the fund transfer payment has been effected, please submit a payment notification with the following details to Billing Department at https://www.singaporehost.sg/customers/submitticket.php to facilitate us in tracking your payment.

Date of Payment:
Time of Payment:
Transferring Bank/Mode: (DBS/POSB/UOB/OCBC etc.)
Order / Invoice Number:
Reference Number:

Article Details

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Created On:

24 May 2007 9:46 AM

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