How do I submit proof of a manual payment? Print

After making a manual bKash (Send Money) or bank transfer payment, you'll need to send us proof so we can verify and apply it to your invoice. The key detail is the transaction ID - the bKash TrxID or the bank transfer reference.

1. Log in to your client area.
2. Open a ticket in the billing department.
3. Include the invoice number, the amount paid, the date, and the transaction ID.
4. Attach a screenshot of the bKash confirmation or the bank deposit slip if you have one.

Our team will match your payment and mark the invoice Paid. Sending the screenshot along with the transaction ID helps us verify faster, especially during busy periods.