Payment gateways available on OneNet Servers

Applies to: Orders, renewals, and open invoices paid through OneNet Servers Client Area.

The invoice page is the live source of truth for payment options. Gateway availability depends on the invoice currency, the gateway configuration that is active right now, and the payment flow offered for that invoice.

Before you start

Open the exact invoice before you choose a payment method.
Check the invoice currency first so you do not start on the wrong gateway path.

Steps on OneNet Servers

Open the invoice in OneNet Servers Client Area.
Review the payment methods shown on that invoice instead of relying on an older screenshot or memory.
Use the gateway that matches the invoice currency and the payment method you want to use.
Wait until the payment flow returns you cleanly to OneNet Servers before you close the browser tab.

What you should see next

A successful payment should mark the invoice as paid and continue the related renewal or provisioning action automatically where the product supports it.
You should be able to tell whether you are paying an NGN invoice or an international-currency invoice before you continue.

Common issues

Not every invoice shows the same gateway mix.
Closing the browser too early can leave you unsure whether the payment finished or only started.

Visual guide

Invoice payment flow screenshot 1

Current gateway groups on OneNet Servers

NGN invoices can be offered through Flutterwave or Paystack when those gateways are available for the invoice.
International invoices can be offered through Stripe or PayPal when those gateways are available for the invoice.
Bank transfer can still be the better choice when you need a manual payment trail.

Next steps on OneNet Servers

When to contact support: Contact support if the payment options shown on the invoice clearly do not match the invoice currency or the payment that just succeeded.