How to pay.

We offer three payment methods: Paystack, PayPal and cryptocurrency. PayPal and cryptocurrency are separate global options. Paystack supports credit and debit cards, with bank transfer, USSD and other local options available only to customers in Nigeria.

The methods available for a particular payment are shown on your invoice or at checkout. Check the amount and currency before confirming.

Customers in Nigeria can select Paystack, then choose bank transfer, USSD or another local option if it is offered for that transaction. These local Paystack options are only for customers in Nigeria.

For a transfer, use the account details and amount generated for that payment. For USSD, follow the code and instructions displayed. Always use the current checkout details.

For Paystack payments from outside Nigeria, use a credit or debit card. Bank transfer, USSD and other local Paystack options are reserved for customers in Nigeria.

You can also choose PayPal or cryptocurrency as separate global payment methods when shown on your invoice or checkout. Review the currency, total and any instructions before completing the payment.

1. Sign in and open Billing > My Invoices.
2. Open the unpaid invoice and review its items, currency and total.
3. Choose an available option from Payment Method. For Paystack, select Pay with Paystack and follow the checkout prompts.
4. Return to the invoice to check its status and Transactions section.

Keep the payment reference until the invoice shows the payment correctly.

Match the selected coin, network, receiving address and amount to the instructions generated for your invoice. Check any payment expiry time and your wallet's fees before sending.

Use the address provided for the current payment. Do not reuse details from an earlier invoice or send on a different network. The payment may need network confirmations before its status updates.

Sign in and open Billing > Add Funds. Enter the Amount to Add, check the account limits and choose a Payment Method. Select Add Funds, then follow the deposit invoice's payment instructions.

The deposit becomes account credit after payment is confirmed. An unpaid or pending deposit invoice does not increase your balance.

Your Add Funds page shows the Minimum Deposit, Maximum Deposit and Maximum Balance for your account and currency. Check those live limits before choosing an amount.

All deposits are non-refundable. Add only the amount you intend to keep as account credit. If you only need to settle an existing bill, you can pay that invoice directly.

A confirmed deposit adds account credit. Check the invoice to see whether any credit has been applied. If it still has a balance and shows Apply Credit, enter the amount you want to use and select that control.

Check the remaining invoice balance before making another payment. Having credit in your account does not, by itself, confirm that a particular invoice has been settled.

You can browse services and begin configuring an order before signing in. Follow the account instructions shown for your chosen service. If you reach the sign-in page, use Login for an existing account or Create a New Account if you are new.

Add Funds and My Invoices require sign-in. Opening either while signed out takes you to the login page. Creating an account does not add credit; a deposit still needs a confirmed payment.

Check whether the payment provider shows the transaction as pending or completed, then refresh your invoice and review its Transactions section. A pending payment may still need confirmation.

Avoid paying again while the first payment is unresolved. Keep the invoice number, payment reference, amount and payment time together so the transaction can be traced if it remains unmatched.

Open the relevant invoice from Billing > My Invoices. Its Transactions section records confirmed payments, and its balance shows what remains due.

Use the invoice's Print or Download option to keep a copy. Retain the payment provider's transaction reference as well, especially while a payment is still being confirmed.

A paid invoice confirms the billing step. Service activation, provisioning or a renewal may still need additional processing or setup.

Check the service's current status in your client area. Payment confirmation and service activation are separate, so a successful payment should not be taken as confirmation that every setup step has finished.