When you contract for the first time any of the services offered by SW Hosting, you make a payment through your credit card or with your PayPal account. From then on, your payment method is established to use your SWPanel balance when making monthly invoice payments. For this reason, you must periodically load balance in your SWPanel from your credit card, PayPal account or making a bank transfer. At the top of your SWPanel, you will see an icon where you will be informed of the amount of balance available.
There is also the possibility of changing the payment method so that, instead of using your SWPanel balance, the amount of the monthly bills is directly charged to your credit card.
To carry out this procedure you must place yourself on your client name and, in the pop-up menu, select the option Change Payment Method
In the next window you must check the checkbox to validate the digital signature of this form and then check the option Direct charge to your credit card
In the next step you must Validate and Activate the credit card that will be automatically selected and will be the same one that you used to make the first payment for the service initially contracted. If, on the contrary, at the time of registration you decided that the card was not saved, or you want to use a different card, you can add it when making the payment method change:
Once the credit card has been validated, you can finish the process of changing the payment method with the button Change method of payment.
When validating the card, the system charges 1€ to verify its validity. This amount will be returned to the same credit card.
If you have contracted payment services, you will also have the option to pay by Direct Debit. You must request it through Administrative Ticket
The Administration Department will validate your request after carrying out the appropriate checks, and it will be when the button to activate it appears on your SW Panel:
Once you have selected the option of "Direct Debit", you must enter the name of the bank, using the dropdown, and the details of your bank account (including the IBAN); the Bank BIC is added automatically. Finally, you can specify the charge day that suits you best. You will have to click on "Save changes"
If at any time you want to change the charge account, you simply have to go to the same tab of "Change payment method", click on the checkbox that appears in the box and modify the details of your bank account
Finally, there is also the possibility that the balance will be automatically charged when the system detects that you are below the minimum balance of 5,00€. For this you must access the Customer Dashboard:
Activate Automatic Available Actions
And mark the amount to add each time your balance is below the minimum balance.