Online payment
Handled by a payment provider, settles immediately.
Every way to pay in one place, with one of them marked as the default.
The payment method decides whether an order completes smoothly, and whether an automatic renewal succeeds at the moment it matters.
This page sets out what is available, how each one behaves, and which suits a given situation.
Switch between USD, HKD and CNY.
Checkout lists what applies to that order.
Online payment settles at once; a bank transfer needs the confirmation submitted.
Download it from the client area afterwards.
Handled by a payment provider, settles immediately.
For larger amounts and formal records.
Funded in advance and spent directly.
Switch between them at any time.
Downloadable once paid.
Shown on the order and the invoice.
Match the method to the situation
| Situation | Recommended | Why |
|---|---|---|
| A time-sensitive registration | Online payment | It settles immediately rather than waiting on manual matching |
| A large amount or a company process | Bank transfer | Gives a formal transfer record for the accounts |
| Many domains, clustered renewals | Account credit | Removes the single point of failure |
| A specific currency for accounting | Switch currency first | The order is priced in the currency you selected |
Manual matching takes time
Near an expiry date, use something that settles immediately. A transfer started on the last day may not be matched in time.
We do not need your card number
Settles as soon as it completes.
Submit the confirmation for matching.
Funded and spent in the client area.
USD, HKD and CNY.
Downloadable after payment.
Visible on the order and invoice.
Checkout lists what applies to that order, normally including online payment, bank transfer and account credit. Availability can differ by currency, amount and region.
You can switch the site to price in CNY. If your payment account uses another currency, the exchange rate and any conversion fee are set by your bank or provider.
Online payment is usually immediate. A bank transfer needs manual confirmation, so allow for bank and clearing times.
Enter the company name, address and tax number in the account details before you need it. If an issued invoice has to change, open a ticket.
Either the online payment did not complete, the transfer has not yet been confirmed, or the amount received was less than the invoice total. Check the payment and open a ticket with the time, amount and order number.
Open the page for this service and finish in a few steps. If you would rather ask first, a ticket reaches a person.