What payment methods are accepted by IP ServerOne?

 Payment and Renewal Options:

1. Payment via IPServerOne Customer Portal:

•   Payment can be made or services can be renewed at out Portal using either your primary or secondary user account with billing role permissions.
•   After logging in, you’ll see a list of your expired services and those expiring within 90 days.
•  Click on “Renew Now” to renew instantly. For more guidance, check out our user guide (https://www.ipserverone.info/knowledge-base/how-to-renew-services-through-portal/).
•  If you have an invoice (proforma or tax), you can make payment by navigating to “Billing & Payment,” then selecting either “Proforma Invoices” or “Tax Invoices,” followed by clicking on the invoice number and selecting “Pay Now.” More details can be found (https://www.ipserverone.info/knowledge-base/how-to-pay-for-pending-payment/).
•  Payment options accepted on the portal include online banking (FPX), credit card, and business bank account.

2. Manual Payment Transaction:

• If you prefer manual payment, you can:
  • Transfer the renewal amount to IPServerOne’s account via online bank transfer (account details are on the invoice).
  • Use a Cash Deposit Machine (CDM) to deposit the payment.
  • Perform an ATM bank transfer by selecting ‘Fund Transfer’ or ‘Quick Transfer.’
  •  Deposit a cheque at a Cheque Deposit Machine.
•  After making a manual payment, remember to forward the payment slip to IPServerOne at billing@ipserverone.com for payment update assistance. Failure to do so may delay service renewal.

Summary:

– Payment via the portal is the quickest method, and services will automatically renew upon payment.

– With manual payment, services will be renewed once the payment is manually processed.