Checkout
Pay pending invoices by bank transfer — transfer amount, BCA details, and PDF download.
Open Billing → Checkout.
The page heading reads Payment — that is the same screen as Billing → Checkout in the sidebar.
What this page is for
Checkout is where you complete bank transfer for invoices that are still pending. Kirisan lists every unpaid line from your recent Place order (or older unpaid orders), shows BCA account details, and adds a unique code to the subtotal so support can match your transfer.
You can open checkout:
- Automatically after Place order on Billing → Order
- From Billing → Invoice — click Pay in the page header
- Anytime from Billing → Checkout in the sidebar
Sample data shown.
Page layout
Checkout uses a two-column layout on large screens:
| Area | What it shows |
|---|---|
| Left | Pending invoice list, subtotal, and How payment works steps |
| Right (sticky) | Direct transfer — amounts, copy buttons, and bank account details |
On mobile, the transfer panel appears below the invoice list.
Header controls
| Control | What it does |
|---|---|
| Back to invoices | Return to Billing → Invoice |
| Download invoice | Save a PDF with line items, plan details, and transfer total |
| Place another order | Open Billing → Order without leaving checkout |
Download invoice appears only when at least one pending invoice is listed.
No pending invoices
When everything is paid or you have not ordered yet, checkout shows an empty state instead of the payment panels.
Sample data shown.
| Control | What it does |
|---|---|
| Place an order | Open Billing → Order |
| View invoice history | Open Billing → Invoice |
Pending invoices
The left card lists every pending invoice in one payment batch.
Sample data shown.
| Row part | Meaning |
|---|---|
| INV-##### | Invoice number for that order line |
| Channel label | WhatsApp, WABA, Email, Telegram, or Storage |
| Identifier | Device number, WABA display name, domain, bot username, or storage label |
| Plan line | Plan name · period (for example Regular Pro · 1 month) |
| Expiry line | Currently expires … → expected active until … when renewing; Expected active until … for new purchases |
| Price | Line amount in IDR (before the shared unique code) |
| × | Cancel that pending invoice |
| Awaiting payment badge | Reminder that the batch needs bank transfer |
| Subtotal footer | Sum of all listed lines — unique code is added in the transfer panel |
Click × on a row to cancel an invoice you no longer need. Cancelled lines disappear from checkout and show as cancelled on Billing → Invoice.
How payment works
The numbered steps on the left summarise the flow:
- Copy Transfer amount from the right panel (includes the unique code).
- Transfer from your bank to the Bank BCA account shown below the amounts.
- Wait for manual verification — status moves to success on Billing → Invoice. Download the receipt later from Billing → Receipts.
Direct transfer
Kirisan currently accepts payment by Direct transfer to Bank BCA.
Sample data shown.
| Field | Meaning |
|---|---|
| Subtotal | Sum of all pending invoice amounts |
| Unique code | Suffix derived from your first invoice ID (invoice id mod 1000) — added once per batch |
| Transfer amount | Subtotal + unique code — send exactly this amount |
| Equation line | Shows subtotal + unique code = transfer amount |
| Copy transfer amount | Copies the full transfer amount to the clipboard |
| Transfer to | Bank block with account details |
| Bank | Bank BCA |
| Account no. | 4391 1704 31 (display) — 4391170431 when copied |
| Account name | CV FONNTE DIGITAL |
| Copy account number | Copies 4391170431 without spaces |
The note under the bank block reminds you to send exactly Transfer amount. A different amount may delay verification.
Instant online payment (VA / QRIS) may appear here when enabled on your account — it is not shown in the default checkout layout.
Download invoice PDF
Click Download invoice before or after you transfer. The PDF includes:
- Document reference (
PAY-YYYYMMDD-#####) - Each pending line with channel, identifier, plan, period, and expected active-until dates
- Subtotal, unique code, transfer amount, and BCA account details
After payment is verified, download the same information from Billing → Receipts.
After you pay
- Open Billing → Invoice and filter Status → success to confirm payment.
- Download the receipt PDF from Billing → Receipts if you did not save it from checkout.
- Paid plans apply to your devices, domains, bots, or numbers according to each line — see Plans and quota for how credits and expiry update (renewal vs plan change).
- If an invoice stays pending after 24 hours, double-check the transfer amount includes the unique code, then contact support with your INV-##### numbers.
Related
- Plans and quota — credits, renewals, and plan changes after payment
- Place an order — create invoices
- Apply a coupon — discount before checkout
- Invoices — full history and status filters
- Payment receipts — PDF after verification
- Download a receipt PDF — step-by-step tutorial
- Pay by bank transfer — step-by-step tutorial
- Order storage quota — buy Storage Base and extra GB