The methods available to you appear in the dropdown when you open an invoice.
TYPICALLY AVAILABLE
Debit and credit cards, processed through our payment gateway Paystack, which supports Nigerian cards, bank transfer and USSD Direct bank transfer to our account Other methods as listed in the Client Area
CARDS AND PAYSTACK
Confirm within moments and the service is activated automatically. This is the fastest route, and the one to use if you are close to a due date.
BANK TRANSFER
Our account details are shown on the invoice when you select this method. Two things matter:
Quote the invoice number as the transfer reference. Payments without a reference take far longer to match. Send us the payment confirmation through a ticket, including the date, amount, reference and the invoice number.
Bank transfers require manual verification, so allow time. Do not use this method the day before suspension.
CURRENCY
Invoices are issued in the currency shown on your account. If your card is in a different currency, your bank applies its own conversion rate and may add a fee. That charge comes from your bank, not from us.
