Report a payment

Already paid by SINPE or bank transfer? Send your reference so we can review your order.

1. Identify your order
Find it in your order confirmation email. Example: #1001.
We will use it to find your order and reply to you.
2. Tell us how you paid

Select the currency you actually paid in. This form does not convert amounts or change your order currency.

Copy the bank reference, including leading zeros. Do not include passwords or card details.
3. Payer details
Include the country code if applicable. Example: +506 8888 8888.

We will review your information within 24 hours to approve the payment.

Sending this information does not confirm payment. We will verify the deposit before approving it and processing your order.

We will use these details only to review your payment and contact you.

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