Paloma365

Bank transfer for business

Pay by bank transfer

Top up your Paloma365 balance by wire transfer in KZT and pay subscription invoices from your account.

Balance and invoices

Three key points about paying your Paloma365 subscription by bank.

Credit to balance

After a wire payment, the full amount appears on your Paloma365 account balance — you see credits in your dashboard.

Subscription invoice

At month end the system issues an invoice to continue service. Pay it from your balance or via a separate wire using the details provided.

Automatic payment

If your balance is sufficient before the last day of the month, the issued invoice may be paid automatically — no manual confirmation.

How to pay an invoice

A short sequence of actions in the system.

01

Open the invoice

In Paloma365, open the invoice issued for your subscription or services.

Paloma365 Invoices tab: click the issued invoice with the left mouse button
02

Choose payment

Go to payment: a form or bank transfer instructions will open depending on your scenario.

Paloma365 invoice: Pay with bank card button
03

Confirm payment

Fill in the payment order (or bank form), check amount and purpose, and complete the transfer.

Card payment form: fill in the fields and click Pay

Other payment methods

If a bank transfer is inconvenient right now, choose an alternative — balance crediting works the same within the product.