> ## Documentation Index > Fetch the complete documentation index at: https://docs.gcore.com/llms.txt > Use this file to discover all available pages before exploring further. # Pay for Gcore services Use the [Gcore Hosting Portal](https://hosting.gcore.com/billmgr) to add funds to the account using PayPal, bank transfer, bank card (Visa, Mastercard, American Express, UnionPay), or Alipay. The available payment currency depends on the account provider: EUR for Gcore accounts and USD for Gcore USD accounts. PayPal charges a commission of 0.35 EUR + 3.41% of the payment amount. Log in to the Hosting Portal. On the **Home** page, click **Add funds** in the **Quick access** section. The account provider is shown in the **Information about account** section on the same page. Home page with Information about account section and Add funds button Enter the amount and select the currency. Find **PayPal** and click **Pay**. Step 1: Select a payment method with PayPal, Bank transfer, and Adyen listed From the **Payer** dropdown, select an existing payer or choose **Add new**. Select the **Country** and **Payer status** (Individual or Company). Click **Next >>**. Step 2: Select a payer with Payer, Country, and Payer status fields The **Payer status** field is pre-filled from the previous step. Enter the **Contact person** name and **Email** address. Under **Actual address**, select the **Country**. Click **Next >>**. Step 3: Payer information with Contact person, Email, and Country fields Confirm the payment amount, including the PayPal commission, and click **Pay**. Step 4: Payment confirmation showing total amount with Pay button Log in to the PayPal account, or select **Pay by Debit or Credit Card** to pay as a PayPal guest, and complete the payment. The money will be added to the account balance within 72 hours. If this does not happen, contact [technical support](/hosting/contact-our-technical-support). The minimum payment amount for bank transfers is 10.00 EUR. Log in to the Hosting Portal. On the **Home** page, click **Add funds** in the **Quick access** section. The account provider is shown in the **Information about account** section on the same page. Home page with Information about account section and Add funds button Enter the amount and select the currency. Find **Bank transfer** and click **Pay**. Step 1: Select a payment method with Bank transfer option From the **Payer** dropdown, select an existing payer or choose **Add new**. Select the **Country** and **Payer status** (Individual or Company). Click **Next >>**. Step 2: Select a payer with Payer, Country, and Payer status fields The **Payer status** field is pre-filled from the previous step. Enter the **Contact person** name and **Email** address. Under **Actual address**, select the **Country**. Click **Next >>**. Step 3: Payer information with Contact person, Email, and Country fields Confirm the payment amount and click **Ok**. Step 4: Payment confirmation showing total amount with Ok button The system will generate an invoice in a new tab. Right-click to save or print it. The invoice is also available in the portal: navigate to **Billing** > **Payments** and click the required payment. Billing Payments list with Add button Contact the accounting department or the bank to complete the payment. When contacting the bank, specify the full pfx/XXX number — "pfx/111111". The money will be added to the account balance within 5 business days. If this does not happen, contact [technical support](/hosting/contact-our-technical-support) and attach a transaction statement with a bank stamp. We do not charge a commission for this payment method, but the bank may. Log in to the Hosting Portal. On the **Home** page, click **Add funds** in the **Quick access** section. The account provider is shown in the **Information about account** section on the same page. Home page with Information about account section and Add funds button Enter the amount and select the currency. Find **PayPal, Bank Cards, AMEX and Alipay** and click **Pay**. Step 1: Select a payment method with PayPal, Bank Cards, AMEX and Alipay option From the **Payer** dropdown, select an existing payer or choose **Add new**. Select the **Country** and **Payer status** (Individual or Company). Click **Next >>**. Step 2: Select a payer with Payer, Country, and Payer status fields The **Payer status** field is pre-filled from the previous step. Enter the **Contact person** name and **Email** address. Under **Actual address**, select the **Country**. Click **Next >>**. Step 3: Payer information with Contact person, Email, and Country fields Confirm the payment amount and click **Pay**. Step 4: Payment confirmation showing total amount with Pay button In the next window, select the payment method and enter the required information. To pay with a bank card, click the bank card icon. To pay with Alipay, click the Alipay icon. The money is added to the account balance within 5–10 minutes. In some cases, it can take up to 24 hours. If the balance does not update after 24 hours, contact [technical support](/hosting/contact-our-technical-support). Bank card payments support [auto payment](/hosting/payments/set-up-auto-payment), which recharges the account balance automatically when it falls below the cost of a service.