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Payment plans and receipts

Compare payment terms and check where, when and how a payment should be made.

  1. Compare the total amount, currency, instalments, taxes and fees in the approved offer.
  2. Check the payment instruction against the applicable agreement and, where available, the official transaction record. Otherwise request confirmation through an independently verified official channel.
  3. Confirm the payee and account through Afrihood before sending money, particularly if someone supplies changed details.
  4. Keep the payment reference and check for a confirmed receipt. Report a missing or mismatched receipt through Inquiries.

A base price is not necessarily the final amount payable. Do not rely on an old screenshot, an informal discount or a payment request made in someone's personal name. The executed agreement and account mandate define the protections for your transaction.

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Payment plans and receipts | Afrihood