Payment Processing 2024-12-10

Making a Naira deposit has never been easier! With our simplified process, you can quickly and securely deposit funds into your account. To help you through this, we’ve outlined a clear, step-by-step guide on how to complete your deposit.

 

HOW IT WORKS.

 

1. LOG INTO YOUR ACCOUNT AND CREATE AN INVOICE: To start, log into your account on our platform. Once logged in, you’ll need to create an invoice for the amount you wish to deposit. This invoice will serve as the basis for the payment process and will help us track your deposit efficiently.

 

2. ENTER DEPOSIT AMOUNT : After creating the invoice, you'll be prompted to enter the amount you wish to deposit. Double-check the amount to ensure it's correct, then submit it. Once the invoice is generated, a confirmation will appear to verify that everything is in order.

 

3. CLICK ON PAY NOW: Once your invoice has been successfully created and confirmed, you'll see a “Pay Now” button. Clicking on this button will initiate the payment process. This is where the payment method selection begins.

 

4. SELECT YOUR PREFERRED BANK: Now it’s time to select your preferred bank from the list of available options. Enter the name of the sender (the name that appears on your bank account), and click on “Pay.”

 

5. MAKE PAYMENT: At this stage, you’ll need to proceed with the actual payment. Please ensure that the transfer amount matches the exact invoice amount. It’s also crucial that the sender’s name you enter matches the details provided for the transaction. This ensures a smooth process and helps avoid any issues with your deposit.

 

6. CONFIRM PAYMENT: Once the payment has been successfully made, go back to the platform and click on the “I HAVE MADE PAYMENT” button to confirm your transaction. Important: Only click on this button once the payment has been completed. If you click it before making the payment, the transaction will not be processed.

 

IMPORTANT NOTES TO REMEMBER:

 

  • ACCURATE PAYMENT : Ensure that the payment amount matches the invoice exactly, and that the sender’s name is entered correctly.
  • PAYVERT ACCOUNT : Be sure to make the payment to the account issued by PayVert. Payments made to the wrong account or with discrepancies in details cannot be processed.

 

Following these steps carefully will ensure that your deposit is processed smoothly and without any delays. If you run into any issues or have questions, our support team is here to assist you every step of the way.

We truly appreciate your continued trust in our services. As always, we are working hard to improve your experience and make transactions as seamless and efficient as possible. Happy depositing!