Start with the invoice
Review service, amount and currency before choosing.
Payment methods & invoice support
Start with your invoice and review the method, amount and currency. If a transfer needs follow-up, have your invoice number and receipt ready.
Explore payment steps ↓Review service, amount and currency before choosing.
Request current beneficiary details before a manual transfer.
Follow invoice and order status in the client area.
Actual electronic methods appear on your invoice. Manual transfers are confirmed with the team first; availability may vary by order and currency.
From the invoice, when available.
Open the invoice and select PayPal if listed, then complete the payment-gateway steps.
Guidance only; this does not confirm availability for a specific invoice.
Service, invoice number, amount and currency.
From the invoice or after confirming transfer details.
Keep the reference and receipt when needed.
Review invoice status, then service or order status.
Transferring money or sending a receipt does not change invoice status on this page. Follow confirmation in the client area; activation depends on order type and requirements.
Have your invoice number and receipt ready. Send them in a ticket associated with your account to follow payment registration.
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Use the invoice currency and total. Review any conversion or intermediary fees before payment.
Review invoice taxes and fees, including 14% VAT where applicable. Do not add another percentage yourself.
Transfers may need manual review. Follow the ticket and invoice rather than assuming instant confirmation.
Review the service policy and order terms. Refund requests are reviewed through tickets, not automatically approved.
Enter card details only in the payment gateway. Do not send full card numbers, security codes or verification codes in tickets or WhatsApp.
Open your invoice in the client area. Listed methods are the reference for that order. Request current details first for a manual transfer.
Request current beneficiary details from the team with your invoice number. This page does not display unconfirmed transfer numbers.
Review the transaction result and reference, then open a ticket with the invoice number and available receipt. Check with the team before paying again.
A receipt supports review; registration and activation depend on confirmed payment, service type and order requirements.
Pay the invoice total after reviewing taxes and fees. Do not add tax again if it is already included.
You can ask through the general contact channel. For recording details and receipts, use a ticket associated with your account and invoice number.