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Besides sending payment through credit card from your Reseller Control Panel, you can also use bank transfer or send check, money order to us:
Please make sure your Company name and OnlineNIC account ID appear in the sender section of the wire transfer so that we can expedite to credit the correct account. If you have wired the funds to us but the payment has not been credited into your account, please contact us with the details of the Wire Transfer, your Reseller ID, your Company Name, Date, Originating Bank, Transferred Total Amount, and your Bank Account Number. We shall verify the information and credit your account appropriately.
Wire Transfer Details:
Note: When you wire the funds or send Cheque/ money order to us, please clearly indicate your OnlineNIC account ID and better notify us with the payment details so that we could credit your account timely.
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