A Billing Cycle is the period of time you use Salarium. It starts with the day you sign up and ends after 29 days, for a total of 30 days. A Grace Period of 10 days is given after the end of your billing cycle for payments. Billing is postpaid; you will be charged for any users you activate during the billing period, even if you deactivate them before the end of the billing period.
To pay your monthly subscription via DragonPay Over The Counter, click the picture in the upper right hand corner of the page, then select Subscriptions.
You will be led to the Subscriptions page. Go to the Invoices page.
Click Pay Invoice for the invoice that is due.
The Pay Invoice box will pop up. Click Over the counter via PAYNAMICS.
You will be directed to the Paynamics Order and Payment Information page. Agree to the Terms and Conditions and click the DragonPay icon.
A notice will pop up. It will indicate the Php amount of your invoice. Click OK, and then click Pay Now in the Available Payment Method box.
Choose your Payment Method, as well as the branch, if applicable, from the dropdown box and click Select.
Click the View the Instruction Online link to view your payment instructions. You can also have the instructions emailed to you by clicking Send Instructions via Email.