Step 1
Select a contract
1. Once logged into the app, choose the Contract Year from the dropdown menu
2. Check the year of the contract checkbox
Step 2
Activate account
Select Proceed to activate Auto Debit
Step 3
Review payment information
1. Enter your telephone number
2. Choose the Bank and select Individual as the account type for payment deduction
3. Select Apply Auto-Debit to submit your auto debit request
Step 4
Enter bank login credentials
1. Enter bank’s username and password, then select Next
2. Follow the prompts to complete the activation process
Step 5
Confirm the transaction
1. Select Return to Merchant’s Page to finalize the transaction
2. You will then be redirected to the Payment Receipt page
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