Our platform provides two payment methods.

  • Card
  • Wire Transfer

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Payment by Card

Card payments allow users to complete transactions instantly using credit or debit cards. Below is the step-by-step process for making a payment via card:

  • Select card as payment method

    On the payment page, users need to choose the “Card” option under the Payment Method section. Supported card types, including Visa, Mastercard, American Express, and Discover, are displayed.

  • Enter Card Details

    Users must input the following card information:

    • Card Number: 16-digit number printed on the card
    • Expiry Date (MM/YY): The month and year when the card expires
    • CVC: 3-digit (or 4-digit for American Express) security code found on the back of the card

  • Enter Cardholder Information

    Users need to provide the full name as it appears on the card.

  • Provide Billing Address

    The user must select the country or region associated with the card and enter the PIN or postal code if required.

  • Review Payment Details

    The payment page will display the total amount due, including any applicable taxes. Users should verify the details before proceeding.

  • Confirm and Complete Payment
    Click on the “Pay” button to submit the payment. The system will process the transaction securely, and the user may need to complete additional authentication (e.g., OTP or 3D Secure verification) based on their bank’s security protocols.

  • Payment Confirmation
    Once the payment is successfully processed, the user will receive a confirmation email, and the order will be processed accordingly.

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Wire Transfer

Wire transfer allows users to complete payments securely by transferring funds directly from their bank accounts. The user can choose to transfer using bank transfer on all the transactions. For transactions more than $5000, only wire transfer will be present for both prepaid and postpaid transactions.

  • Select Wire Transfer as the payment method

    On the payment page, users need to choose the “Bank Transfer” option under the Payment Method section.

  • Enter contact and billing information

    Users must provide their name and billing address. If needed, they can enter the address manually by clicking “Enter address manually”.

  • Review Order Details

    The payment page will display the total amount due, including any applicable taxes. Users should verify the amount and ensure all details are correct before proceeding.

  • Initiate Payment

    Click the Pay button to be redirected to a page containing the bank transfer details required to securely complete your payment. Log in to your internet banking account, enter the provided details, and initiate the transfer. Once the payment is verified, the corresponding tokens or subscription updates will be reflected in your account.

After the payment is done and the invoice is settled, an email of the invoice and receipt will be sent to you.