Funding

You have two options for payment:

1. Preload your account with any amount and have the order cost automatically deducted from your balance each time you order.
2. Place your order first, then recharge your account with the exact amount of the total order. Your order will be processed upon receipt of payment.

Payment Method

1. ACH / Wire Transfer: Please refer to the bank details in the Funding menu. You will receive a confirmation email once the recharge is complete.
2. Debit / Credit Card: To pay by card, please contact [email protected] and request a payment link for the desired amount. You will receive the link within 1–2 business days.

• A 3.5% processing fee will be applied.
• Card payments are available in USD only.

Payment Documentation

1. Invoice: To request an invoice for the desired recharge amount, please email [email protected]
2. Proof of Payment: After the recharge is completed, you will receive a confirmation email containing your Funding ID.
3. Transaction Details: You can view all completed transactions in the Order History menu.
4. Tax Invoice: Tax invoice issuance is not available.