Recharge

Getting Started

• Login to your Plum Admin Account.

• Go to the "Payments" Section in the left navigation.

  

• Enter the amount in your base currency and click on Add funds to wallet

• Click on “Proceed to Pay” in the “Company Wallet” section.

• An OTP is sent before proceeding with the payment.

How to do a bank transfer

If you want to do a direct bank transfer, follow the steps as shown below.

Payment Methods available:

• Online Payment Methods using Credit Card & Debit Card.

• Domestic option available - UPI, Credit/Debit Card, Net banking, e-Wallets

• ACH / Domestic Wire Payment Option for USD accounts

• Direct Bank Transfer post generating proforma invoice

How does someone generate a Proforma invoice/Prepayment invoice on the dashboard?

• Login to your Plum Admin Account.

• Go to the Recharge Section in the dashboard.

• Click on “Add Funds” in the “Company Wallet” section.

• Enter the amount in your base currency and click Add Funds to Wallet

• You will be redirected to the payment summary report where you can find the option of downloading the proforma report. This can be done by just entering the country code along with the mobile number and then clicking on the Generate Proforma Invoice hyperlink.

You will receive a pop-up to confirm the generation of the invoice Click on generate for the invoice.

The Report will be sent to the registered email id.

You can also view the status in the reports section. It might take a couple of minutes to show up on the dashboard.