# Payments and receipts

> How payments work — PhonePe checkout, UPI, cards and net banking, payment references, and what each payment status means.

Product: NijeesWeb website builder · Source: https://www.nijeesweb.com/docs/website/account-billing/payments · Updated 2026-10-07

Every payment — a new website, a renewal or an upgrade — goes through **PhonePe's secure checkout**.

## Ways to pay

- **UPI** — PhonePe, Google Pay, Paytm, BHIM or your bank's UPI app.
- **Debit and credit cards**.
- **Net banking**.

You enter your payment details on PhonePe's page. NijeesWeb never sees or stores card, UPI or bank details.

## What you pay

| Purchase | Amount |
| --- | --- |
| New website | The plan's yearly price, plus GST. |
| Renewal | The plan's yearly price and the add-ons that renew with it, plus GST. |
| Upgrade | Only the difference for the days left, plus GST — see [Upgrade your plan](https://www.nijeesweb.com/docs/website/account-billing/upgrade-your-plan). |
| Add-on | Its yearly price for the days left until the renewal date, plus GST — see [Add-ons](https://www.nijeesweb.com/docs/website/account-billing/add-ons). |

NijeesWeb prices are in Indian rupees and are shown before tax: 18% GST is added at checkout, and the checkout page shows the price, the GST and the total separately.

## Payment references

Each payment has a reference beginning with **SUB** (a new website), **REN** (a renewal) or **UPG** (an upgrade). It is shown on the result screen after paying. Quote it whenever you contact us about a payment.

## Payment statuses

| Status | Meaning |
| --- | --- |
| **Completed** | Paid; the website was created, renewed or upgraded. |
| **Pending** | Your bank has not confirmed yet. The purchase completes automatically when it does — do not pay again. |
| **Failed / cancelled** | Not paid; nothing was charged. Try again. |

## Receipts and invoices

PhonePe confirms each payment, and it appears in your bank or UPI app. For a tax invoice for your business, [contact us](https://www.nijeesweb.com/contact?topic=billing) with the payment reference and your business details.
