Payment instructions

We use manual payment confirmation. Place your order first (from your dashboard), then pay with one of the enabled methods below and submit your transaction reference on the order page. A person reviews every payment — submitting a reference never approves an order by itself.

Steps

  1. Create your account and verify your email.
  2. Choose a plan — you receive an order reference (for example XAU-2026-XXXXXX).
  3. Pay the exact plan amount with one of the methods below, putting your order reference in the payment note.
  4. Return to the order page in your dashboard and submit your transaction reference, payment date and amount (a receipt screenshot is optional).
  5. We review it manually. On approval your license key is generated and emailed to you.

Enabled payment methods

Payoneer (USD)

Bank name = Citibank

Account number = 70581230002277610
Beneficiary name = Home appliances

USDT (TRC20) (USD)

Send the exact amount to this address:
0xFF8C856dd617fA94bfC1cbc56e92647F8bcCc912
QR code for the 0xFF8C856dd617fA94bfC1cbc56e92647F8bcCc912 wallet address

0xFF8C856dd617fA94bfC1cbc56e92647F8bcCc912

Scan the QR code with your wallet app, or copy the address. Send on the correct network only.

Never send us banking passwords, wallet recovery phrases or private keys — we will never ask for them.

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