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Pay, set up a debit order, or ask about your account.
For current clients and new ones. Hosting is billed monthly, domains once a year, and every invoice arrives by email with the amount and your invoice number on it.
Pay an invoice online
Card, Instant EFT or Scan to Pay.
Enter the invoice number and amount from your invoice. You'll confirm the details on the next screen, then Netcash takes the payment securely. We never see your card details, and you get an emailed receipt.
- Visa and Mastercard with 3D Secure, Instant EFT or Scan to Pay
- Card payments up to R10 000. For larger amounts, pay by EFT with your invoice number as reference
- EFT banking details are below and on every invoice
Pay now
Pay by EFT
Our banking details.
Use your invoice number as the payment reference so we can match it, and email the proof of payment to . Please check the account number against your invoice before paying; we never change banking details by email or WhatsApp.
- Bank
- First National Bank
- Branch
- Phoenix Plaza, code 220529
- Account type
- Cheque account
- Account number
- 62185057025
- Account name
- TSA Online
- Reference
- Your invoice or account number
Debit order
Set up a monthly debit order.
Most clients pay hosting this way: one form, signed once, and the monthly amount comes off automatically so a lapsed payment never takes a website or mailbox offline. Debits run on the 5th or the last working day of the month, whichever you choose on the form. If that date falls on a weekend or public holiday, the debit runs on the business day before.
- Download the mandate
One page. Print it, or fill it in on your phone or computer.
- Complete and sign it
Account holder, bank, account number, the debit date you prefer and your signature. Attach a bank-stamped letter or a bank statement not older than three months.
- Send it back
Email it to or WhatsApp a clear photo to 061 511 3668. We confirm by email once it's loaded.
Debit orders are processed through Netcash. You can cancel the mandate at any time by emailing accounts, subject to the notice period on your hosting agreement.
How billing works
- Hosting
- Billed monthly in advance. R99, R175 or R350 a month depending on your package, or as quoted for Professional.
- Domains
- Registration and renewal are billed once a year, separately from hosting. We remind you before a domain is due so it never lapses.
- VAT
- TSA Online is not a VAT vendor. No VAT is added to any quote or invoice.
- Ways to pay
- Debit order, card or Instant EFT online, or EFT with the invoice number as reference.
A question about your account?
Email is best for anything about money, so there's a written record for both of us. Quote your invoice or account number and we reply the same working day.