Payment details do not appear if your account is managed by a partner. Contact your partner to arrange billing and payment.
- Visit the and log in.
- Choose Billing > Billing Markets.
- In an enabled market, click the Make Payment icon.
- In the Payments tab, click Register Card.
- Enter the Card Number, Expiry, and CVC.
- Specify whether you want to enable automatic payments for this credit card.
- Click Register Card.
Markets enabled for credit card payments
The following billing markets and currencies accept credit card payments:Credit card processing fees
Credit card processing fees are added to the payment amount and reflected on your next invoice. Megaport passes these fees directly from our service provider, Stripe.Megaport does not take or hold any PCI DSS information.
- Australia
- Belgium
- Bulgaria
- Canada
- Denmark
- Germany
- Finland
- France
- Hong Kong
- Ireland
- Italy
- Japan
- Netherlands
- Norway
- New Zealand
- Portugal
- Singapore
- Spain
- Switzerland
- Sweden
- United Kingdom (UK)
- USA
Making a one-off credit card payment
If you have the appropriate permissions, you can use a credit card to make a one-off payment of an invoice at any point in the billing cycle. To make a one-off payment- Visit the and log in.
- Choose Billing > Billing Markets.
- Click the Make Payment icon.
- Click Make One-off Payment.
-
Add the payment information.
If you have registered a credit card, the payment information automatically appears. - For the Payment Description, enter the payment amount and invoice number.
- Click Make One-off Payment.