USER NAME: (Will be the client registered Email id)
STEP 3
PASS WORD: The password will be sent automatically to the Client registered email id. Client can click on the Invoice / order ID and check the details.
STEP 4
To confirm .Kindly click “CONFIRM”.
STEP 5
If you want to do any changes click “REQUEST COMMENT” and mention the changes.
STEP 6
Click on “Make Payment”, then fill the details (Debit / Credit Card details) requested and confirm the payment.
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