Pay for a plan by bank transfer

1. In Settings › "Plan & Billing" press "Change plan", or "Upgrade" or "Switch" next to the plan you want. Only the Owner and Admins can pay.
2. The "Manual Payment Verification" page shows the bank name, the account title and the account number, each with a copy button, and "Order Checkout" with the plan and "Total Amount Due".
3. Transfer the amount from your bank, then fill in "Sender Account / Number" (optional) and press "Upload Receipt Screenshot" to attach the receipt: JPG, PNG or WEBP, up to 8 MB.
4. Press "Activate Dashboard via Manual Transfer". The next page, "Payment Request Submitted!", gives the processing time as within 2 to 4 hours, and the support hours as Monday to Saturday, 10:00 AM to 8:00 PM PKT.

Once our team has verified the transfer, the plan becomes active and Settings › "Plan & Billing" shows it. Upgrading or renewing while a plan is still running keeps the days you have already paid for; a lower plan can be bought once the current one has ended. Card and wallet payments are not available yet.