Payment Methods Print

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We accept the following payment methods:

Bank Transfer 
Sort Code: "Details printed on Proforma Invoice"
Account Number: "Details printed on Proforma Invoice"
Reference Number: "Proforma Invoice Number"

Kindly raise a support ticket or email us once you have completed the Bank transfer.
Note: Services are not enabled automatically 

Credit/Debit Card (recommended)
Processed by Stripe payment gateway and most services are enabled automatically.
By Default, Automatic Card Processing is ENABLED to all your pending invoices and payment will be processed on due date. In case you wish to cancel Automatic Card Processing kindly raise a support ticket or email us at We charge a fee where there is refund for Automatic Card payments therefore please cancel your pending invoices if you which not to renew.

Card information is submitted to and stored remotely by Stripe payment gateway. Stripe validates PCI compliance annually and latest PCI documentation was submitted on 5 Nov 2022 and expires on 5 Nov 2023.

We may need additional identification document for new clients, but If you are already a Awebsolutions client then you can use PayPal payment method.
If Automatic/Recurring Subscription Payments are enabled, its your responsibly to cancel in your PayPal account, we cannot be responsible to renewal payments made by PayPal Subscription. Also we charge  a fee where there is refund for PayPal Subscription payments.

We do not accept cash payments.


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