How to pay using Manual Bank Transfer or Credit/Debit Card

We accept Manual Bank Transfer, Visa & MasterCard (Both Local and International) through the following payment processors:

Credit/Debit Card(APG): Credit/Debit Card, Alfa Wallet or Bank Alfalah Account, JazzCash
Credit/Debit Card(PayPro): Credit/Debit Card or 1Link PayPro ID
Habib Bank Limited: Manual Bank Transfer

Go to Client Area Menu > Billing > My Invoices > (click on the invoice).
Select "Credit/Debit Card(APG)" from the dropdown list below "Payment Method".
Click "Pay Now"
Wait a few seconds to redirect to payment link.
Make sure your browser is not blocking any popups.
There you can Select Payment Type
Once you select Credit/Debit Card, Enter your card details and click "Pay Now".
If you want to Pay with Alfa Wallet or Bank Alfalah Account or JazzCash
You may need to select anyone on them then enter details.
Then click "Pay Now".

Do not close or leave the payment interface. After the process is complete, you will be redirected to your invoice, and our system will send you an email stating payment is complete.

Go to Client Area Menu > Billing > My Invoices > (click on the invoice).
Select "Credit/Debit Card(PayPro)" from the dropdown list below "Payment Method".
Click "Pay Now"

Wait a few seconds to redirect to payment link.
Make sure your browser is not blocking any popups.
There you can Select Payment Type
Once you select Credit/Debit Card, Enter your card details and click "Pay Now".
If you want to Pay with 1Link PayPro ID
You may need to select anyone on them then enter details.
Then click "Pay Now".

Do not close or leave the payment interface. After the process is complete, you will be redirected to your invoice, and our system will send you an email stating payment is complete.

Go to Client Area Menu > Billing > My Invoices > (click on the invoice).
Select "Manual Bank Transfer" from the dropdown list below "Payment Method".
Below UNPAID, You can see details of Bank Account and Reference Number of Invoice
Once payment transferred to Bank Account, please open a ticket to Billing Dept.

Note: Manual Bank Transfer may takes upto 02 Business Days to verify transaction.

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