To initiate a payment, you need to access our payment system. The first step to enter the MTARGET payment system is as follows:

1. Log in to your MTARGET account.
2. Click on “Settings” in the sidebar menu.
3. Select “Billing.”
4. Click the “Update My Package” button.

Or, alternatively:

1. Log in to your MTARGET account.
2. Click on the “User Menu” in the top right corner.
3. Select “Billing” to view your subscription package.
4. Click the “Update My Package” button or the “Contact Us to Update” button.

If you haven’t subscribed to MTARGET (Free) before, you will see the “Update My Package” button. Upon clicking, you’ll be presented with various MTARGET subscription package types. Choose the base package and then select the specific subscription details, including:

• Estimated email sent
• List of features
• Payment period (monthly, quarterly, or yearly)
• Payment method

Customized subscriptions

If you require enterprise-level solutions that are not detailed in the subscription options, you can click the “Talk to Us” button.

Once you’ve selected a subscription package, you will be directed to the Payment Method page. Here, you can choose your preferred payment method, set up tax details, and review a billing summary.

Click the “Continue” button to generate your invoice. If payment has not been made, the status will show as unpaid. After making the payment, proceed by clicking the “Confirm Payment” button to finalize the payment process. Don’t forget to upload your proof of payment.

Payment method

There are 3 types of payment methods that you can use:

1. Bank Transfer

By selecting Bank Transfer, you can transfer to BCA account number 5425129799 (PT Target Sukses Sinergi - BCA Menara Palma). After that you can start payment. If you have finished the transfer, confirm payment via invoice or you can enter the Billing menu then click the ‘Confirm Payment’ button to confirm payment by uploading the payment receipt file.

If you have finished uploading proof of payment, contact us via live chat on the website for us to process.

2. Virtual Account

By selecting the Virtual Account method, you can choose from the available bank virtual accounts on the payment page, where the selected virtual account number will be displayed. After completing the payment process, proceed to the Billing menu and click the ‘Confirm Payment’ button to verify the payment by uploading the proof of payment receipt file.

Available virtual account banks:

• BCA
• Mandiri
• BNI
• Bank BRI
• Permata Bank

Note You have 1 x 24 hours to pay via bank transfer and Virtual Account. 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 Credit Card, you can make transactions directly using our payment partner (Midtrans). Enter your credit card number and information, then click the Continue button to proceed with the payment.

After completing the payment process, you can proceed to the Billing menu and click the ‘Confirm Payment’ button to verify the payment by uploading the proof of payment receipt file.

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.