Sera ya Malipo na Marejesho

Malipo huwasilishwa kwa admin kwa uthibitisho kabla ya salio kuongezwa. Client lazima atoe reference na kiasi sahihi. Campaign ikithibitishwa, makadirio ya gharama yanaweza kuwekwa reserved. Scheduled campaign ikicancel kabla ya kutumwa, reserved funds zinazostahili hurudi kwenye available balance. Gharama ya mwisho hutegemea personalized SMS units na provider reporting. Failed au rejected submissions hushughulikiwa kwa reconciliation kulingana na status ya provider. Ombi la marejesho ya fedha nje ya wallet linahitaji review ya malipo, matumizi, provider charges na masharti ya huduma.