Log in to your FariHost Client Area first.
- Go to Billing → My Invoices.
- Click the unpaid invoice.
- Choose a payment method from the list on the invoice and click Pay Now.
- Follow the steps for that method. Your service activates or renews automatically once the payment is confirmed.
Paying by a manual method?
Some methods are confirmed by our team. Send your payment receipt and invoice number through a support ticket or WhatsApp so we can mark it paid quickly.
Pay in advance
Use Billing → Add Funds to keep credit in your account. Future invoices can be paid from your credit.
Need help?
Open a support ticket from your FariHost Client Area or message us on WhatsApp and our team will help you.