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A hold on a debit card is when a vendor puts a temporary freeze on a customer’s funds for the amount of the transaction. This is done to ensure that the customer has enough funds to cover the transaction. The hold is typically released once the transaction is complete.

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Payments can be processed through various methods like cash, direct bank transfer, debit card, credit card, virtual wallets, or other such methods.

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1.           Go to My Account, click on Dashboard 2.          Select Invoices and Payments 3.          Click on Pay My Bills 4.          Click on the hyperlink invoice number 5.          Click on Attachments 6.          Click on the PDF invoice icon

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1.           Go to My Account, click on Dashboard 2.          Click on Invoices and Payments 3.          Click on Pay My Bills 4.          Select the invoice(s) you want to pay with a credit card 5.          Click Next – bottom right corner of the page 6.          Select the credit card you want to use. If you need to […]

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