Payment

The Payment feature allows users to conveniently process online payments for the renewal of vehicle licenses in alignment with the configured tariff plan.

Please Note: The Payment option will appear only if the Tariff Plan is configured for the particular Reseller or Company user.

To Make Payment

  • Log in to your account.
  • On the Left-side Panel below the logo, find User.
  • Click on User > Payment.
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  • Upon clicking on Payment, you will be directed to a screen where you can proceed with the recharge process.
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    • Reseller - The name of the logged-in reseller will automatically populate as the default in the reseller drop-down when accessing the recharge feature with the reseller user.

Please Note: The reseller drop-down menu will be visible only when you log in as a reseller user to initiate the recharge process for the objects.

    • Company - Choose the company for which you wish to process the recharge.

Please Note: When logged in with a company user, the name of the logged-in company will automatically populate as the default in the company drop-down.

    • Number of Objects - Choose the objects from the lists of Expired or Soon To Be Expired (table beside the Reseller/Company selection) that you wish to recharge. And the count of selected vehicles will appear in this field. 
    • Duration - Choose the duration for which you would like to recharge the vehicles, with options available for Monthly, Quarterly, Half-Yearly, or Yearly periods.
    • Payment Method - Select the Payment Method from the dropdown menu, which will display the options available based on the payment gateway that has been configured for your user account or its parent user.
    • Bill Amount - The bill amount will be automatically calculated and displayed based on the tariff plan that has been configured for the specific reseller or company.
    • Gateway Charges - The gateway charges will be automatically calculated and displayed according to the configured tariff plan.
    • Name - Please enter the user's name.
    • Email - Please enter the email address where you would like to receive the billing information.
    • Mobile Number - Please enter the mobile number of the user.
    • Additional Information - You can provide any additional information if required.
  • To initiate the payment process, please click on the Save 💾 icon.
  • Once you click on the Save 💾 icon, you will be taken to the Payment Gateway page, where you can complete your payment.