1. Click the Transfer button.
2. Supported bank logos.
3. Destination account number for the transfer.
4. Accept the terms and place the order.

Select Order Tracking to attach the transfer slip.

1. Please make the payment before the due date.
2. We are currently in the payment process.
3. Destination account transfer details.
4. Click to attach the transfer slip once the transfer is successful.

1. Select the bank.
2. Enter the transfer amount.
3. Select the transfer date.
4. Select the transfer time.
5. Attach the transfer slip.
6. Click confirm to submit the details for verification.

1. Awaiting order confirmation by the staff.
2. Once confirmed by the staff, the status will change to green.

1. Select credit card.
2. Choose Pay solution as the payment method.
3. Click confirm and place order.

1. Payment details.
2. Supported payment methods.
3. Enter the 16-digit card number.
4. Card expiration date (MM/YY).
5. 3-digit CVV code on the back of the card.
6. Enter the name registered with the bank in English.
7. Accept the terms and click Submit to process the payment with the issuing bank.

Track payment status and order progress at order tracking button.