Payment Options accepts payments from you in the following different ways:

Credit / Debit / Prepaid Cards

Rupay, Visa, MasterCard, American Express and Diners Club accepts most major Credit, Debit, and Prepaid cards such as Rupay, Visa, MasterCard, American Express and Diners Club.

The majority of our customers use credit, debit, or prepaid cards to pay for their services. Paying by credit, debit, or prepaid cards streamlines our billing process and helps us keep our prices the lowest you'll find. Paying with a credit or debit card is also particularly useful in making sure your valued domain names don't expire: Just select the "auto-renew" option and we'll renew your domain name for you.


NetBanking is currently available to Indian bank account holders through 50+ banks including:

Allahabad Bank, Andhra Bank, Bank of Bahrain and Kuwait, Bank of Baroda - Corporate Banking, Bank of Baroda - Retail Banking, Bank of India, Bank of Maharashtra, Canara Bank, Catholic Syrian Bank, Central Bank of India, City Union Bank, Corporation Bank, Dena Bank, Deutsche Bank, Development Credit Bank, Dhanlakshmi Bank, Federal Bank, HDFC Bank, IDBI Bank, Indian Bank, Indian Overseas Bank, IndusInd Bank, ING Vysya Bank, Jammu & Kashmir Bank, Karnataka Bank Ltd, Karur Vysya Bank, Kotak Bank, Laxmi Vilas Bank - Corporate Net Banking, Laxmi Vilas Bank - Retail Net Banking, Oriental Bank of Commerce, Punjab & Sind Bank, Punjab National Bank - Corporate Banking, Punjab National Bank - Retail Banking, Ratnakar Bank, Shamrao Vitthal Co-operative Bank, South Indian Bank, State Bank of Bikaner & Jaipur, State Bank of Hyderabad, State Bank of India, State Bank of Mysore, State Bank of Patiala, State Bank of Travancore, Syndicate Bank, Tamilnad Mercantile Bank Ltd., UCO Bank, Union Bank of India, United Bank of India, Vijaya Bank, Yes Bank Ltd.

Wallets accepts most major Payment Wallets including:

MobiKwik, Freecharge, PayUMoney, OLA Money, HDFC PayZapp, Vodafone m-pesa, JioMoney, Airtel Money, SBI Buddy

Wire Transfer/Cheque/Demand Draft

You may send a Wire Transfer to our bank account directly or send us a Cheque/Demand Draft. Please contact the Billing Team at for details.

Cheques non-payable at Kolkata will not be credited to your account immediately but only after the amount has been credited to our Bank Account. Demand Drafts or Pay Orders or Cheques payable in Kolkata will be credited to your account within 2 Business day.

In any case it is important for you to include a reference with your Wire Transfer, Cheque or Demand Draft so that your payment can be applied to your billing account and/or invoice that you are paying. You should include either your client ID, domain name or invoice number as a reference so that your account can be located within the billing system.


Funds credited to your account are subject to appropriate Fees charged by intermediary banks or our banks. If you wish to find out what these fees are, please contact our Billing Team.

Please ensure your Company name or Customer Username appears in the sender section of the wire transfer. Once you send the Wire/Bank Transfer, send a mail to the Billing Team. In the email, include details of the Wire/Bank Transfer, your Customer Username, your Company Name, Date of Transfer, Originating Bank, Transferred Amount, and your Bank Account Number. Only when we receive this information from you, we will verify your transfer and credit your account appropriately.