How to Add a Payment Method to Your Client Portal

Adding a Payment Method

Saving a payment method enables faster invoice payments and automatic renewals — so your hosting never goes offline due to a missed payment.

Adding M-Pesa

1. Log into client.braysons.co.ke
2. Go to Billing → Payment Methods
3. Click Add Payment Method
4. Select M-Pesa
5. Enter your M-Pesa phone number (format: 254XXXXXXXXX)
6. Click Save

When an invoice is due, you will receive an automatic M-Pesa STK push to approve the payment.

Adding a Debit/Credit Card

1. Billing → Payment Methods → Add Payment Method
2. Select Credit/Debit Card
3. Enter your card details:

- Card number

- Expiry date

- CVV/CVC

- Billing name

1. Click Save Securely

Card details are stored securely by our payment processor — Braysons Host never stores your full card number.

Setting a Default Payment Method

1. Billing → Payment Methods
2. Click Set as Default next to your preferred method
3. All future invoices will use this method for auto-payment

Removing a Payment Method

1. Billing → Payment Methods
2. Click Delete next to the method you want to remove
3. Confirm deletion

Note: You cannot delete a payment method that is set as default for auto-renewal. First set another method as default, then delete the old one.

Supported Payment Methods