Pay NGN invoices with Paystack or Flutterwave on OneNet Servers

Applies to: NGN invoices that show Paystack or Flutterwave as live payment options.

Use this guide when the invoice is in Nigerian naira and the payment screen offers Paystack or Flutterwave. The exact gateway shown depends on the live invoice and the enabled billing setup.

Before you start

• Open the correct unpaid invoice first.
• Confirm that the invoice currency is NGN.

Steps on OneNet Servers

1. Open the invoice and choose the available NGN payment option shown there.
2. Follow the payment prompts all the way through, including OTP, bank-transfer confirmation, or any other gateway step required for that payment method.
3. Return to OneNet Servers after the gateway confirms the payment.
4. Refresh the invoice once so you can verify that the status changed to paid.

What you should see next

• The invoice should show as paid once the payment is confirmed and reconciled.
• The related service or renewal action should continue after the invoice is settled.

Common issues

• A card-auth or OTP failure can leave the invoice unpaid even though the flow started correctly.
• A bank-transfer initiation inside a gateway is not the same as a completed and matched payment.

Visual guide

What this usually covers

• Paystack card, bank-transfer, or other NGN invoice methods where shown on the invoice.
• Flutterwave payment methods available to the invoice and account at that moment.
• Retrying the same invoice safely without starting a new duplicate order.

Next steps on OneNet Servers

• Check payment problems on OneNet Servers
• Review payment gateways available on OneNet Servers
• View, print, or download your invoices

When to contact support: Contact support if the gateway confirms payment but the invoice remains unpaid afterwards.