Multiple, Easy & Secure Payment Methods

Debit/Credit Card payments via Pay.pw (VISA / MasterCard / American Express / Discover Cards) 2.7% + 10¢.

Debit/Credit Card payments via PayPal (VISA / MasterCard / American Express / Discover Cards) or from Account Balance
Transaction fees: 1.9% + 25¢

Payments via Webmoney 2.15 % + 0.035 USD.

Charge will be displayed as:

Payments via Paypal: PAYPAL NewFoldResellerClub. Find out more about our special visa offer. Payments via Paypal: PAYPAL *PDR Solutions US LLC

Accepted Currency = USD

Beneficiary Name:
PDR Solutions US LLC

Beneficiary Address: 5335 Gate PKWY Suite 100 Jacksonville, FL 32256-3071

Bank Name: Wells Fargo Bank, N.A.

Bank Address: 420 Montgomery Street, San Francisco, CA 94104 United States of America

A/c No: 4888898145
ACH: 121000248
Swift Code: WFBIUS6SXXX

Transaction Fees & Payment Instructions

A wire transfer fee of USD $15 is applicable on funds transferred to Wells Fargo.
Once you have completed the Wire Transfer please create a ticket with the Billing team here
Please add details of the Wire Transfer, including your Reseller Username, your Company Name, Date of Transfer, Originating Bank, Transferred Amount, and your Bank Account Number.
We will confirm your transfer and credit your account within 5 working days.

We understand that you may have changed your mind and would like a refund. We will refund any unused portion of your deposit within 14 days of your request. However, before placing your request, we would like to hear why your experience with us was not as expected. We request you to connect with your Account Manager through the panel by navigating to Help >> Contact Account Manager.

If you are still wish to request for a refund, you can login to your Reseller Control Panel and navigate to My Billing >> Withdraw Funds. Follow the instructions on the page to place the request. We will refund your amount via the same mode of payment from which the payment was originally received. There may be small changes in the repayment amount due to fluctuations in international currency rates or payment gateway charges. Please submit a Billing Request if you would like to know more about the charges.

We may place your Reseller account on hold if the refund results in your Total Receipts falling below the minimum activation amount.

Debit/Credit Card payments via Pay.pw (VISA / MasterCard / American Express / Discover Cards) 2.7% + 10¢.

Debit/Credit Card payments via Paypal (VISA / MasterCard / American Express / Discover Cards) or from Account Balance 2.9% + 25¢.

Payments via Webmoney 2.15 % + 0.035 USD.

Charge will be displayed as:

Payments via Pay.pw: EIG*ResellerClub Payments via Paypal: PAYPAL *PDR Solutions US LLC

Accepted Currency = USD

Beneficiary Name:
PDR Solutions US LLC

Beneficiary Address: 5335 Gate PKWY Suite 100 Jacksonville, FL 32256-3071

Bank Name: Wells Fargo Bank, N.A.

Bank Address: 420 Montgomery Street, San Francisco, CA 94104 United States of America

A/c No: 4888898145
ACH: 121000248
Swift Code: WFBIUS6SXXX

Transaction Fees & Payment Instructions

A wire transfer fee of USD $15 is applicable on funds transferred to Wells Fargo.
Once you have completed the Wire Transfer please create a ticket with the Billing team here
Please add details of the Wire Transfer, including your Reseller Username, your Company Name, Date of Transfer, Originating Bank, Transferred Amount, and your Bank Account Number.
We will confirm your transfer and credit your account within 5 working days.

We understand that you may have changed your mind and would like a refund. We will refund any unused portion of your deposit within 14 days of your request. However, before placing your request, we would like to hear why your experience with us was not as expected. We request you to connect with your Account Manager through the panel by navigating to Help >> Contact Account Manager.

If you are still wish to request for a refund, you can login to your Reseller Control Panel and navigate to My Billing >> Withdraw Funds. Follow the instructions on the page to place the request. We will refund your amount via the same mode of payment from which the payment was originally received. There may be small changes in the repayment amount due to fluctuations in international currency rates or payment gateway charges. Please submit a Billing Request if you would like to know more about the charges.

We may place your Reseller account on hold if the refund results in your Total Receipts falling below the minimum activation amount.

Debit/Credit Card payments via Pay.pw (VISA / MasterCard / American Express / Discover Cards) 2.7% + 10¢.

Debit/Credit Card payments via Paypal (VISA / MasterCard / American Express / Discover Cards) or from Account Balance 2.9% + 25¢.

Payments via Webmoney 2.15 % + 0.035 USD.

Transfers via Ebanx 2.75%

Charge will be displayed as:

Payments via Pay.pw: EIG*ResellerClub Payments via Paypal: PAYPAL *PDR Solutions US LLC

Accepted Currency = USD

Beneficiary Name:
PDR Solutions US LLC

Beneficiary Address: 5335 Gate PKWY Suite 100 Jacksonville, FL 32256-3071

Bank Name: Wells Fargo Bank, N.A.

Bank Address: 420 Montgomery Street, San Francisco, CA 94104 United States of America

A/c No: 4888898145
ACH: 121000248
Swift Code: WFBIUS6SXXX

Transaction Fees & Payment Instructions

A wire transfer fee of USD $15 is applicable on funds transferred to Wells Fargo.
Once you have completed the Wire Transfer please create a ticket with the Billing team here
Please add details of the Wire Transfer, including your Reseller Username, your Company Name, Date of Transfer, Originating Bank, Transferred Amount, and your Bank Account Number.
We will confirm your transfer and credit your account within 5 working days.

We understand that you may have changed your mind and would like a refund. We will refund any unused portion of your deposit within 14 days of your request. However, before placing your request, we would like to hear why your experience with us was not as expected. We request you to connect with your Account Manager through the panel by navigating to Help >> Contact Account Manager.

If you are still wish to request for a refund, you can login to your Reseller Control Panel and navigate to My Billing >> Withdraw Funds. Follow the instructions on the page to place the request. We will refund your amount via the same mode of payment from which the payment was originally received. There may be small changes in the repayment amount due to fluctuations in international currency rates or payment gateway charges. Please submit a Billing Request if you would like to know more about the charges.

We may place your Reseller account on hold if the refund results in your Total Receipts falling below the minimum activation amount.

Debit/Credit Card payments via Pay.pw (VISA / MasterCard / American Express / Discover Cards) 2.7% + 10¢.

Debit/Credit Card payments via Paypal (VISA / MasterCard / American Express / Discover Cards) or from Account Balance 2.9% + 25¢.

Payments via Webmoney 2.15 % + 0.035 USD.

Payments via Alipay 1.8% + 0.035 USD

Payments via UMPay 0.8%

Charge will be displayed as:

Payments via Pay.pw: EIG*ResellerClub Payments via Paypal: PAYPAL *PDR Solutions US LLC

Accepted Currency = USD

Beneficiary Name:
PDR Solutions US LLC

Beneficiary Address: 5335 Gate PKWY Suite 100 Jacksonville, FL 32256-3071

Bank Name: Wells Fargo Bank, N.A.

Bank Address: 420 Montgomery Street, San Francisco, CA 94104 United States of America

A/c No: 4888898145
ACH: 121000248
Swift Code: WFBIUS6SXXX

Transaction Fees & Payment Instructions

A wire transfer fee of USD $15 is applicable on funds transferred to Wells Fargo.
Once you have completed the Wire Transfer please create a ticket with the Billing team here
Please add details of the Wire Transfer, including your Reseller Username, your Company Name, Date of Transfer, Originating Bank, Transferred Amount, and your Bank Account Number.
We will confirm your transfer and credit your account within 5 working days.

We understand that you may have changed your mind and would like a refund. We will refund any unused portion of your deposit within 14 days of your request. However, before placing your request, we would like to hear why your experience with us was not as expected. We request you to connect with your Account Manager through the panel by navigating to Help >> Contact Account Manager.

If you are still wish to request for a refund, you can login to your Reseller Control Panel and navigate to My Billing >> Withdraw Funds. Follow the instructions on the page to place the request. We will refund your amount via the same mode of payment from which the payment was originally received. There may be small changes in the repayment amount due to fluctuations in international currency rates or payment gateway charges. Please submit a Billing Request if you would like to know more about the charges.

We may place your Reseller account on hold if the refund results in your Total Receipts falling below the minimum activation amount.

Debit/Credit Card payments via Pay.pw (VISA / MasterCard / American Express / Discover Cards) 2.7% + 10¢.

Debit/Credit Card payments via Paypal (VISA / MasterCard / American Express / Discover Cards) or from Account Balance 2.9% + 25¢.

Charge will be displayed as:

Payments via Pay.pw: EIG*ResellerClub Payments via Paypal: PAYPAL *PDR Solutions US LLC

Accepted Currency = USD

Beneficiary Name:
PDR Solutions US LLC

Beneficiary Address: 5335 Gate PKWY Suite 100 Jacksonville, FL 32256-3071

Bank Name: Wells Fargo Bank, N.A.

Bank Address: 420 Montgomery Street, San Francisco, CA 94104 United States of America

A/c No: 4888898145
ACH: 121000248
Swift Code: WFBIUS6SXXX

Transaction Fees & Payment Instructions

A wire transfer fee of USD $15 is applicable on funds transferred to Wells Fargo.
Once you have completed the Wire Transfer please create a ticket with the Billing team here
Please add details of the Wire Transfer, including your Reseller Username, your Company Name, Date of Transfer, Originating Bank, Transferred Amount, and your Bank Account Number.
We will confirm your transfer and credit your account within 5 working days.

We understand that you may have changed your mind and would like a refund. We will refund any unused portion of your deposit within 14 days of your request. However, before placing your request, we would like to hear why your experience with us was not as expected. We request you to connect with your Account Manager through the panel by navigating to Help >> Contact Account Manager.

If you are still wish to request for a refund, you can login to your Reseller Control Panel and navigate to My Billing >> Withdraw Funds. Follow the instructions on the page to place the request. We will refund your amount via the same mode of payment from which the payment was originally received. There may be small changes in the repayment amount due to fluctuations in international currency rates or payment gateway charges. Please submit a Billing Request if you would like to know more about the charges.

We may place your Reseller account on hold if the refund results in your Total Receipts falling below the minimum activation amount.

Debit/Credit Card payments via Pay.pw (VISA / MasterCard / American Express / Discover Cards) 2.7% + 10¢.

Debit/Credit Card payments via Paypal (VISA / MasterCard / American Express / Discover Cards) or from Account Balance 2.9% + 25¢.

Payments via Webmoney 2.15 % + 0.035 USD.

Charge will be displayed as:

Payments via Pay.pw: EIG*ResellerClub Payments via Paypal: PAYPAL *PDR Solutions US LLC

Accepted Currency = USD

Beneficiary Name:
PDR Solutions US LLC

Beneficiary Address: 5335 Gate PKWY Suite 100 Jacksonville, FL 32256-3071

Bank Name: Wells Fargo Bank, N.A.

Bank Address: 420 Montgomery Street, San Francisco, CA 94104 United States of America

A/c No: 4888898145
ACH: 121000248
Swift Code: WFBIUS6SXXX

We understand that you may have changed your mind and would like a refund. We will refund any unused portion of your deposit within 14 days of your request. However, before placing your request, we would like to hear why your experience with us was not as expected. We request you to connect with your Account Manager through the panel by navigating to Help >> Contact Account Manager.

If you are still wish to request for a refund, you can login to your Reseller Control Panel and navigate to My Billing >> Withdraw Funds. Follow the instructions on the page to place the request. We will refund your amount via the same mode of payment from which the payment was originally received. There may be small changes in the repayment amount due to fluctuations in international currency rates or payment gateway charges. Please submit a Billing Request if you would like to know more about the charges.

We may place your Reseller account on hold if the refund results in your Total Receipts falling below the minimum activation amount.

Payment Methods

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