If you select Bank Transfer, please issue your bank account number from My Page.
<aside> ❗ Use exactly the same PAYER’s name as the actual payer on the ROBOT PAYMENT reception screen. Payment can not proceed if the names do not match. Spaces do not matter.
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<aside> ⚠️ It is not possible to change the payment method after acceptance.
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<aside> ⚠️ You can pay only at Japanese banks.
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Available payment methods may vary, depending on the site.
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First, select the applicable payment method in the payment method section.
If you wish to use the same payment method for future payments, click on Change Next Payment Method at the bottom of the screen, and select your preferred payment method on the next screen.
Go to Pay Now in Invoice / Payment Info section in the Operation on the right side of the screen.
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⚠️ You can click the Issue an Invoice link only after the bank account for the transfer has been issued.
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Invoice Details page will display. Please confirm your invoice and click Proceed to the Payment.
Enter your phone number and payer's name on the reception screen (ROBOT PAYMENT system).
<aside> ❗ Use exactly the same PAYER’s name as the actual payer. Payment can not proceed if the names do not match. Spaces do not matter.
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Click the Submit button on the confirmation screen.
You will be returned to your My Page, then click on Bank Account.
Check and make your payment to the specified account.
You will receive an acceptance email.
The bank account number is also written in the email.
To issue an invoice, click on the [Issue an Invoice] link in the Operation on the right side of the Invoice/Payment Info section on the member My Page top screen.
The bank account information for the transfer will also be listed in the invoice.
Please check "Issue invoices and receipts" for the procedure on how to issue an invoice.
