How to Pay for Your Application

Modified on Sat, 20 Sep at 5:52 PM

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:

 

Step 1: Review Your Payment Details
 After submitting your document verification request, you will be directed to the payment section. Here, you’ll see the total amount payable based on the service you selected. Carefully review the breakdown to ensure all details are correct.



Step 2: Select Your Payment Method
CleanSheet Group offers multiple secure payment options for your convenience:

  • Credit/Debit Card: Enter your card number, expiration date, and CVV.

  • Bank Transfer: Select this option to receive instructions for transferring funds directly to our account. Please note that processing times may vary depending on your bank.

  • Online Payment Gateway: Use our trusted third-party processors for a safe and secure online payment.



Step 3: Complete the Payment
You will be redirected to a secure payment page. Input your details, review the information, and click Pay Now or Submit Payment to finalize your transaction.



Step 4: Confirmation and Receipt
Once the payment is successfully processed, you will receive:

  • An on-screen confirmation.

  • An email receipt and invoice sent to your registered email address.

  • Access to your payment history and downloadable receipts in your account dashboard.



Step 5: Proceed with Verification
After your payment is confirmed, your document verification request will automatically move to the processing stage. You will receive status updates by email and can track progress anytime via your dashboard.

 

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