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Payment for companies

In Topvisor, businesses can get wire transfer invoices, pay by a corporate credit/debit card or from a corporate PayPal account. A minimum wire transfer payment is $100, a minimum corpoarte card/PayPal payment is $10.

Download an example of a wire transfer invoice.

To get a payment invoice, complete as follows:
  1. Move to the Billing page and switch to the Top up your balance tab.
  2. Click Payment for companies on the left menu.
  3. Select Get invoice in the methods of payments below.

  4. Payment methods
  5. Enter an amount to pay (minimum $100) in the text field at the bottom of the page and click Pay.
  6. Under Select a payer click + Offer and enter your company details.
  7. Click Create an invoice to create and download a wire transfer invoice.
Payment methods
All card and PayPal payments are processed by Paddle payment System.

To pay with a corporate debit/credit card or PayPal account, complete as follows:
  1. Move to the Billing page and switch to the Top up your balance tab.
  2. Click Payment for companies on the left menu.
  3. Select Card payment in the methods of payments below.

  4. Payment methods
  5. Enter an amount to pay (minimum $10) in the text field at the bottom of the page and click Pay.
  6. Under Select a payer click + Offer and enter your company details.
  7. Click Create an invoice.
  8. Follow instructions on the Paddle payment system page to complete your payment. Estimated processing time is 15 minutes.
Payment methods

Payment warrants

We create and store payment warrants for every payment made by a company in your account.
To view an download a payment warrant, complete as follows:
  1. Move to the Billing page and switch to the Top up your balance tab.
  2. Click Payment warrants on the left menu.
  3. Select Company in the drop-down list.
  4. Pick and apply a period in the calendar to display the documents.
  5. Select a warrant and click it to download
Payment methods

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