🎉 Thank You for Your Payment!
If you have made a payment following the instructions on your invoice, you do not need to submit manual confirmation using the form below.
This manual confirmation form is only for customers who made a payment without including an invoice number, domain name, or payment note.
💳 Bank Account Details (For Reference)
Bank | Branch | Account Name | Account Number |
---|---|---|---|
BCA | KCP Margo City | Ahman | 4212321153 |
BNI | Cabang UI Depok | Ahman | 0119499051 |
Mandiri | Cab. Univ. Pancasila | Ahman | 1570000114430 |
BRI | KCP TB Simatupang | Ahman | 207501004177509 |
🔗 How to Submit Manual Payment Confirmation
🟢 Option 1: SMS
📱 Send SMS to: +62 856-0000-1088
Format:
CONFIRM [Amount] [Domain/Invoice] [Bank] Example with Domain: CONFIRM 134000 plikhost.com BCA Example with Invoice: CONFIRM 134000 #1999 BCA
🟢 Option 2: WhatsApp
💬 Chat to: +62 856-0000-1088
Format:
CONFIRM [Amount] [Domain/Invoice] [Bank] Example with Domain: CONFIRM 134000 plikhost.com BCA Example with Invoice: CONFIRM 134000 #1999 BCA
🟢 Option 3: Email
📧 Email to: [email protected]
Subject: Payment Confirmation
Include:
- Invoice Number / Domain Name
- Payment Amount
- Bank Name
- Payment Date
- Attach Proof of Payment (screenshot, photo, or PDF)
🟢 Option 4: Support Ticket
🛠 Submit a ticket to:
Client Area → Support Tickets → Submit Ticket
⏳ Processing Time
Payment confirmation will be processed within 1–6 hours after submission.
Processing only happens during working hours.
Please wait for bank settlement updates in our billing system.
❓ Need Assistance?
If you have any questions regarding payment or billing, contact:
📧 [email protected]