All payments are made by UPI. Choose a pack or plan on the pricing page (or open Buy Post Credits in your Dashboard), then:
Your payment then shows as being verified in Billing, and the credits are added as soon as our team confirms it. To pay an open plan invoice, open it in Billing and add the invoice number in the payment note so it can be matched quickly. If the page shows Purchases Unavailable, contact support to pay another way.
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