Register
Create your client account and select the plan you want.
Billing Guide
Simple Plan Activation And Payment Flow
Your account can be created first, but chatbot services start only after payment approval.
Pay
Use the available UPI/manual method or online gateway when enabled.
Send Request
Enter UTR/reference and upload proof if required. Amount is based on selected plan.
Pending Approval
Admin checks your payment. You cannot send another request while one is pending.
Plan Active
After approval, your plan activates for 30 days and invoice is created.
Renew Or Change
Renew before expiry, upgrade by payment approval, or schedule downgrade for next renewal.
Payment Required
New accounts need payment approval before live chatbot services unlock.
Pending Request
If one request is already pending, wait for approval or rejection before creating another.
Invoice And Expiry
Approved payment creates invoice and shows start date and expiry date in client panel.
Expired Plan
Live services stop after expiry until renewal payment is approved. Existing data is not deleted.
Important notes
Keep Billing Simple
Manual payment request is the main flow. Online gateway appears only when it is enabled and working.
Manual UPI/payment request is the main simple flow.
Online gateway appears only when enabled and working.
Plan amount is locked based on selected plan or approved upgrade quote.
Admin approval unlocks plan features and services.