Payment Methods

June 12, 20212022-05-26 0:24

Payment methods

We have selected our payment methods to guarantee you a fast and secure operation in every transaction you make at AtresHost.

Payment methods

Payments with PayPal
You can pay for your services in AtresHost with the balance of your PayPal account.
Payments with Credit and debit cards
You can pay for your services in AtresHost with your credit or debit card through the PayPal payment gateway.The accepted cards are the most common in the market: Visa, Visa Electron, MasterCard, American Express, Maestro, Discover, Aurora, UnionPay…
Balance in your AtresHost account
You can recharge your AtresHost account with credit to pay for the services you have contracted.In order for invoices to be paid automatically, you must have sufficient balance (money) in your account before the invoice is generated and can cover the amount of the invoice. If you do not have sufficient balance in your account when the invoice is generated, the invoice cannot be paid and will remain unpaid, so you will have to add balance to your account and proceed to make the payment manually.In short: invoices are only paid automatically if there is a balance in the account before your invoices are generated. Once generated and if you do not have sufficient balance in the account, you will have to top up the account and then manually pay the invoices.
Bank transfer

AtresHost offers its customers the possibility of paying invoices by bank transfer.

Do not forget to indicate the number of your invoice and the name of the AtresHost account holder in the “Concept” field of the bank operation. Without this information we will not be able to validate the payment, since it is necessary to have the payer’s data and the search for this information is an arduous task that would cause delays in the validation of the payment.

Payment by bank transfer involves a wait of 24 to 96 working hours for payment to be received in our account.

Cash income

AtresHost offers its clients the possibility of paying their invoices by means of a cash deposit to our bank account.

To do this, you must select on the invoice the form of payment by bank transfer, where you will find the necessary bank details to carry out the operation.

Do not forget to indicate your invoice number and the name of the AtresHost account holder in the “Made by” field of the cash deposit. Without this information we will not be able to validate the payment, since it is necessary to have the payer’s data and the search for this information is an arduous task that would cause delays in the validation of the payment.

Once the payment has been made, it is essential that you send us proof of the transaction through a ticket from the customer area.

SPRING 2024 DISCOUNTS

SUPER DISCOUNT OF 40% FOR 3 YEARS

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