Payment Confirmation

This manual confirmation form is only for customers who made a payment without including an invoice number, domain name, or payment note.

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)

BankBranchAccount NameAccount Number
BCAKCP Margo CityAhman4212321153
BNICabang UI DepokAhman0119499051
MandiriCab. Univ. PancasilaAhman1570000114430
BRIKCP TB SimatupangAhman207501004177509

🔗 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]