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How to Make a Payment
How to Make a Payment
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Written by Support Mailtarget
Updated over a week ago

To make a payment, you must access our payment system. The first step to entering the MTARGET payment system is:

  1. Log in to your MTARGET account.

  2. Click the "Setting" option on the sidebar menu.

  3. Select "Billing."

  4. Click the "Update My Package" button.

Or:

  1. Log in to your MTARGET account.

  2. Click the user menu in the top right corner.

  3. Select "Billing," where you will see your subscription package.

  4. Click the "Update My Package" button or the "Contact Us to Update" button.


If you are subscribing to MTARGET for the first time (Free), you will see the Update My Package button, and you will see the types of MTARGET subscription packages. Choose the basic package and select the subscription details below:

  • Estimated number of emails sent

  • Included features

  • Payment plan

  • Payment method

If you require an enterprise-level solution not mentioned in the subscription details, you can click the "Talk to us" button.

After selecting a subscription package, you will be directed to the Payment Method page. On this page, you can choose a payment method, set up taxes, and view your invoice summary.

Click the "Continue" button to get your invoice. The "unpaid" status will appear if you have not made the payment. After making the payment, you can proceed by clicking the "Confirm Payment" button to complete your payment. Don't forget to upload your payment proof.


Payment Methods

There are 3 types of payment methods you can use:

1. Manual Transfer

By selecting the Bank Transfer method, you can initiate the payment by transferring to the BCA account number 5425129799 (PT Target Sukses Sinergi - BCA Menara Palma).

After you complete the payment process, you can proceed to the Billing menu and click the ‘Confirm Payment’ button to confirm the payment by uploading the payment proof file.

2. Virtual Account

In the Virtual Account method, you can select the bank available on the payment page. The bank's virtual account number you selected will be displayed on the page. After you complete the payment process, you can proceed to the Billing menu and click the ‘Confirm Payment’ button to confirm the payment by uploading the payment proof file.

Available virtual bank accounts:

  • BCA

  • Mandiri

  • BNI

  • Bank BRI

  • Permata Bank

Note You have 1 x 24 hours to pay via bank transfer and Virtual Account. The Unpaid status indicates that you have not paid or your payment has not been received. Please wait 10 minutes and return to the payment status page. If the payment is successful, the status will change to Paid.

3. Credit Card

By selecting the Credit Card method, you can directly transact using our payment partner (Midtrans).

Enter your credit card number and information, then click the Continue button to proceed with the payment. After you complete the payment process, you can proceed to the Billing menu and click the ‘Confirm Payment’ button to confirm the payment by uploading the payment proof file.

The Unpaid status indicates that you have not paid or your payment has not been received. Please wait 10 minutes and return to the payment status page. If the payment is successful, the status will change to Paid.

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