Service Plan Payment Guide

The system supports service plan payments via bank transfer. Users must make the transfer using the exact information and payment details provided by the system.

Payment Steps

  1. Log in to your QRCODE-GEN account.
  2. Click on the Work Page name on the menu bar.
  3. Select Payment.
  4. On the payment screen, select the service plan you want to use:
    • Lite Plan
    • Advanced Plan
    • Professional Plan

  1. Check the service plan details, usage limits, and pricing.
  2. Verify or update your Billing information:
    • Individual/Company name
    • Address
    • Tax code (if applicable)

  1. Click Save if there are any changes to the billing information.
  2. Click Change plan or Pay to continue.
  3. In the Payment window, select Bank transfer.
  4. Select the billing cycle:
    • Monthly
    • Annually

  1. Check the Amount due and Total.
  2. Click Pay to display the bank transfer details.

Bank Transfer Details

After clicking pay, the system will display the payment code and the receiving bank account details.

Details to verify include:

  • Bank
  • Beneficiary
  • Branch
  • Account number
  • Transfer reference

Users must transfer the exact amount and use the correct transfer reference provided by the system.

Example of transfer reference:

3NO5G2Q3

Completing the Payment

  1. Make the transfer according to the displayed details.
  2. Save the transfer receipt or a screenshot of the successful transaction.
  3. Return to the bank transfer details window on the system.
  4. Click Complete.
  5. Wait for the system or the administrator to confirm the transaction.
  6. Once the payment is confirmed, the Work Page service plan will be updated.

Tracking Payment History

Users can track transactions in the Payment history section.

Information typically displayed includes:

  • Payment date
  • Service type
  • Payment method
  • Payment status
  • Amount paid

Possible statuses include:

  • Pending approval: the transaction is awaiting confirmation.
  • Successful: the transaction has been confirmed and updated in the system.

Important Notes

  • Please use the exact transfer reference provided by the system for faster reconciliation.
  • If the transfer reference is incorrect, confirmation may take longer.
  • It is recommended to save the receipt or a screenshot of the successful transaction for verification if needed.
  • Billing information should be updated accurately if required for reconciliation or invoicing.

Related articles

Guide to Registering an Account on QRCODE-GEN