Processing payments for your document verification or other services through CleanSheet Group is straightforward. Here’s how you can complete the payment process in a few easy steps:
Once you’ve submitted your document verification request, you will be taken to the payment section. Here, you’ll see the total amount payable, which is based on the type of service you have selected. Review the breakdown to ensure everything is correct.
CleanSheet Group accepts multiple payment methods for your convenience. You can choose to pay via:
Credit/Debit Card: Enter your card details (card number, expiration date, and CVV) to make a payment.
Bank Transfer: Choose this option to receive instructions on transferring the amount directly to our account. Note that processing times may vary depending on your bank.
Online Payment Gateway: We partner with secure third-party payment processors to ensure safe online transactions.
After choosing your preferred payment method, review your information and click Pay Now or Submit Payment. You will receive a confirmation screen once the payment has been successfully processed.
An email receipt will be sent to your registered email address for your records. You can also access the payment history through your account dashboard, where you can download receipts for any future reference.
Once your payment is confirmed, your document verification request will be moved to the processing stage. You will receive updates via email and can check the progress at any time through your dashboard.
