The sequence
Four steps, all of them visible in your client dashboard.
- Start with a 7-day free trial, minimum 15 bots
- Each month an invoice is issued with the bank details and the reference
- Pay by transfer and upload the receipt against that invoice
- We confirm it against the bank record
Why no card
Because B2B payments in this market move by bank transfer, and because a card processor adds a cost and a personal-data liability to a transaction that does not need either. No card details exist anywhere in this product.
One safeguard worth knowing
The bank details are frozen onto the invoice when it is issued, not looked up when it is viewed. If anybody ever asks you to pay a different account from the one printed on your invoice, stop and contact us first.



