1. Access the Login for Payment. |
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- 1.1 After receiving a payment information e-mail, access the Login for Payment page from URL notified by the payment information mail.
- 1.2 Input Your Name, Email, and Password.
Please click "Login" button.
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2.
Input Payment Amount.
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- 2.1 Input the Invoice ID written by the payment information mail.
- 2.2 Confirm Name and Email.
- 2.3 Input the Payment Amount written by the payment information mail.
- 2.4 Please click "Next" button when you confirm the information.
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3.
Confirm Payment Amount.
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- 3.1 Confirm Invoice ID, Name, Email and Payment Amount.
- 3.2 Please click "Next" button when you confirm the information.
- Please click "Back" button when you want to correct the Payment Amount.
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4.
Input Credit-Card Information.
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- 4.1 Confirm Payment Amount.
- 4.2 Input Card Type (only MASTER or VISA), Manner of Payment (only 1 time charge), Card Number, and Expiration Date of the Credit Card.
- 4.3 Please click "Send" button when you confirm the information.
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- 4.4 If your credit-card information is mistaken, it moves to "Credit-Card information Error" page.
Return to "Input Credit-Card information" page, and try to input again.
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- 4.5 If failing in the settlement processing, it moves to "Payment Cancel" page.
The Payment is canceled, and do the payment procedure over again.
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5.
Payment completed.
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If the payment is normally completed, it moves to "Payment Completion" page.
Please confirm that the payment confirmation mail will be sent to your email address.
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