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How to setup debit order

Hyper Layer provides support for debit orders through the PayFast gateway, and we will guide you on how to set it up easily.

  1. Log in to your billing account at https://billing.hyperlayer.net/.
  2. Once logged in, navigate to your invoices.

  1. Click on the unpaid invoice that you wish to process.

  1. In the drop-down menu on the right-hand side, select Credit/Debit Cards / Instant EFT.

  1. Choose the Add Card (debit order) option.

  1. You will be redirected to the PayFast website, where you can enter your card number and details as you would normally do. This process will securely store an encrypted token on Hyper Layer's system and link it to your account.
note

Hyper Layer does not store any card information on our servers.

  1. Going forward, funds will be automatically deducted from your account on the first day of every month.
note

If you have a trial account with us and decide to upgrade to a paid account while setting up a debit order, please note that you will be billed on the day you convert your trial account to a paid account. This means that the billing cycle for your paid account will start immediately upon the upgrade.

When setting up the debit order, ensure that you have the necessary funds available in your account on the day of every month you upgraded your account on.

  1. That's it! Your debit order is now successfully set up on your account.

Common Issues​

If you encounter any issues or do not see the Add Card option, it may be due to an older card still linked to your Hyper Layer account. In such cases, you can visit the PayFast website, register an account as a Buyer

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