Payment Guide
Approved claims and reservations go to one open invoice. You can pay in parts, on different days, then ship selected paid items when ready.
Confirm before you pay
Use only the latest amount and payment destination confirmed by shop staff for your approved item or invoice. Do not rely on old screenshots or forwarded account details.
From approval to recorded payment
- First
Confirm the request
Wait for staff to approve the claim or reservation and confirm the exact amount, method, and current payment destination.
- Then
Send payment details
Use those confirmed details, then send or upload the reference or proof where staff instructed. Proof remains pending until staff verifies it.
- Finally
Check the record
Open Payment History after review. Only recorded or confirmed payments count toward your displayed balance.
Available payment methods
GCash
Use the current GCash details confirmed by staff for this payment, then send the reference or proof.
Maya
Use the current Maya details confirmed by staff for this payment, then send the reference or proof.
Bank transfer
Confirm the current bank destination and exact amount with staff before transferring.
Cash
Arrange the cash handoff with staff. It appears in your account after staff records it.
Deposits, partial payments, and handoff
Deposit
Deposit terms depend on the item. Some preorders require a deposit before the slot is treated as active.
Partial payments
You can add payments across multiple days. Your account shows recorded payments and balances.
Covered items
Staff ships only selected lines that are paid and ready, including any delivery fee needed for that batch.