Making Payment from the Client Area.

Making payment from the client area is simple, you can pay for an invoice directly or fund the money to your e-wallet account.

To make payment for an invoice directly, click on Billing tap > My Invoices >> Click on any invoice you want to pay for and have invoice page >>> Select Interswitch Debit/Credit Card from payment options >>>> Select Pay Via Interswitch >>>>> Select your card Type, card expiration date and pin then pay.
This process invoice will come with the amount to pay.

And to make payment to the e-wallet account, Click on Billing tap > Select add fund >> You fill in the Amount, Select Interswitch Debit/Credit Card from payment method >>> Click on add fund to take you to the Webpay >>>> Proceed to go back to the client area after payment.

Note that you can make payment for future purchase, especially for client that have multiple orders.

It is an option when you wake-up in the night received message for an expired service or may have new purchase that need to be done instantly.

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