Pay for a plan manually
Create a request, transfer payment, and track its review.
Paid plans may be marked Coming soon. You cannot purchase them until an administrator enables the plan and configures payments.
In Plan & billing, choose an available plan to create a payment request. Check the exact amount, currency, beneficiary, and bank or QR instructions saved with that request. Include your request ID when sending payment.
After paying, enter your bank or wallet transfer reference and submit for review. A reference alone does not activate a plan: an administrator verifies actual receipt.
Approved payments grant one calendar month. Renewing the same plan extends its unexpired term; switching plans starts a new term without automatic proration. There is no recurring debit. Review request history for approval or rejection notes. Contact support before sending another payment if something is unclear.