Pay by bank transfer on OneNet Servers

Applies to: Invoices that allow bank transfer as a payment option in Client Area.

Use bank transfer when you do not want to pay through an instant gateway. Always pay against a real invoice so billing can match the payment cleanly.

Before you start

• Make sure the invoice already exists in your account.
• Keep the invoice number and service or domain name ready.

Steps on OneNet Servers

1. Open the invoice in OneNet Servers Client Area and review the bank payment instructions shown on that invoice.
2. Send the payment with the invoice number or registered account email as the reference where your bank allows it.
3. Return to the invoice afterwards and give billing time to confirm the transfer.

What you should see next

• The invoice should move to paid once the transfer is confirmed.
• Any linked renewal or restoration action can continue after payment is matched.

Common issues

• Payments without a clear invoice reference take longer to match.
• If you pay before the invoice exists, support has less context to trace the payment quickly.

Next steps on OneNet Servers

• View, print, or download your invoices
• Understand late payment, suspension, and restoration
• Review payment gateways on OneNet Servers

When to contact support: Contact support if the bank transfer has already gone through but the invoice still shows unpaid after a reasonable confirmation window.