Payments / Refunds

For accountability, tracking, compliance, auditing and financial discipline purposes, payments must be made by and from the account of the person / entity applying for DSC or authorised by such person or entity. 

3rd party is allowed to make payments, it would be the responsibility of the customer to resolve any issues that may arise between such 3rd party and the customer. All parties involved shall indemnify and must not involve citurstag or any of their partners or service providers from any disputes arising out of such situations.

Invoice shall be issued in the name of the customer / entity against whom the DSC is issued. 

We are in the process of adding major banks to our list. In the meanwhile, if your bank is missing from the list, let us know and we shall make every effort to add such bank into our netbanking list. 

If you have a debit card, requst you use the Card payment option at the time of making the payment. 

For offline payments, our Bank details, payment link is stated in the order summary.  If you need further help, just let us know. 

Accepted payment methods are as below:

Domestic customers:

we accept all payment methods enabled by the payment gateway services provider. to cite a few, the are: (suits both individual and corporate payment needs).

1. Netbanking and debit cards issued from respective banks. (ex. Visa, Rupay, Mastercard, Maestro, etc) from both corporate and individual accounts.
2. UPI method through 20+ channels. (Ex. phonepe, google pay, paytm, etc. click here for more details
3. Credit cards: Visa, Rupay, Mastercard, Maestro
4. through QR Code
5. Digital wallets: paytm, phonepe, airtel money, freecharge, jio money, ola money, payzapp, mobikwik
6. Paylater feature offered by banks (ex. ICICI, HDFC) as per your entitlement
7. EMIs offered by banks as per your entitlement
8. online payment links to make payments.

Cheque, NEFT

Overseas customers: paypal, Wire transfer

We are in the process of adding some additional gateways and banks to our list.