FOR PAYMENTS WE ARE USING DIRECT BANK TRANSFER MODULE

How It Works

Successfully create your order on-site, you will be provided with our Bank Details and Order ID. You will not be charged for creating your order. Make your payment directly into our bank account. Please use your Order ID as the payment reference token. Refer to the instruction form below for transaction or remittance details via Direct Bank Transfer. Your order will not be processed until the funds have cleared in our account. Provide us with receipt or screenshot of successful payment. Kindly email to us on the email address provided on-site and attach the Bank Payment Receipt or Bank Payment Screenshot and include the Order Token in the email.

Post Successful Payment Transaction,
We will perform following procedures from our end during order review:

i> Remove all data from domain.
ii> Deactivate all sitelocks.
iii> Disable encryption layers.
iv> Unlock registrar lock.

Additionally, ‘EPP Code’ / ‘Auth Code’ / ‘Authorization Code’ for domain transfer will be provided on email, after successful payment validation.

When an order is submitted the order will be placed “on-hold” status till the funds have cleared in our account and after reviewing order, consumer will be provided with the ‘EPP Code’ / ‘Auth Code’ / ‘Authorization Code’ then order status will be changed to “completed”.

PAYMENT PROCEDURE : INTERNATIONAL

SWIFT / WIRE TRANSFER for international transactions only : Facilitates remittances from anywhere in the world to anywhere in india (Except From Middle East)

<sample> SWIFT / Wire Transfer instruction form : Which remitter can submit at his / her remitting bank

<field> [Remitter details]

Full Name, Full Address and Account Number of the Remitter

<field> [Correspondent Bank / Intermediary Institution details]

SBI’s Correspondent Bank Name & BIC / SWIFT Code : Details of Correspondent Bank or Intermediary Institution, in case if remitting bank is not direct correspondent of State Bank of India

SBI’s Correspondent Bank International Nostro Account Number (if required) & Additional Details (If any) : Please click here to view all correspondent bank accounts and corresponding details

<field> [Beneficiary Bank details]

Bank Name: STATE BANK OF INDIA

SBI Branch Name: NAGAON

Branch Code / IFSC Code: (provided on order creation page after successfully creating your order)

BIC Code / SWIFT Code: (provided on order creation page after successfully creating your order)

<field> [Beneficiary details]

Corporate Beneficiary Full Name: ESOTERICA

Corporate Beneficiary Full Address: 26/145 SAIKIA RESIDENCE, UMGURI, KAMPUR, NAGAON, 18 IN 782427

Beneficiary Corporate Account Number: (provided on order creation page after successfully creating your order)

Beneficiary International Bank Account Number (IBAN): (provided on order creation page after successfully creating your order)

<field> [Remittance or Transaction Information / Purpose of Remittance / Reason of Transaction]

Please mention the desired purpose or reason for disposal of remittance amount or transaction amount

(EXAMPLE : purpose / reason : “Convert to Indian Rupees and credit amount to the beneficiary account”)

PAYMENT PROCEDURE : DOMESTIC

DOMESTIC INTERNET BANKING for transaction or remittance in India only:

For domestic transaction or remittance, you will need to convert currency in Real-Time from USD to INR before actual payment. After currency conversion, you will need to pay the full amount without any decimals. Convert Currency

<field> [Remitter details]

Full Name and Account Number of the Remitter

<field> [Beneficiary Bank details]

Bank Name: STATE BANK OF INDIA

SBI Branch Name: NAGAON

Branch Code / IFSC Code: (provided on order creation page after successfully placing your order)

<field> [Beneficiary details]

Corporate Beneficiary Full Name: ESOTERICA

Corporate Beneficiary Full Address: 26/145 SAIKIA RESIDENCE, UMGURI, KAMPUR, NAGAON, 18 IN 782427

Beneficiary Corporate Account Number: (provided on order creation page after successfully placing your order)

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