How manual payment works
Your invoice shows the price and the receiving accounts configured by the owner. Transfer the exact amount, then submit the transaction ID and method. Never submit a wallet password, PIN or OTP.
Approval starts delivery
A transaction submission does not automatically mark the invoice paid. The owner checks the receiving account, approves the order and assigns available inventory. A background worker starts that VPS, checks SSH availability and releases credentials only to your account.
Activation can need owner attention if capacity or infrastructure checks fail. Your order status and support ticket area show the next step. We do not promise an unverified activation time.