QRIS, virtual accounts, and e-wallet payments
Buyers select an available method at checkout. The admin helps you follow payment status and process orders once payment arrives.
Local methods for different buyers.
Every plan includes QRIS and virtual accounts. Supported banks include BCA, BNI, BRI, Mandiri, Permata, BSI, and CIMB. Toko and Brand add OVO, DANA, ShopeePay, and LinkAja. Brand includes card payments.
- Displayed methods depend on account activation and store settings
- Payment-provider charges are separate from subscriptions
Understand where buyer funds go.
Payments arrive through the provider account activated for your store. Your store's share is paid to your bank account. During setup, before a store account is available, our provider account may receive payments and the team transfers your share under the agreed arrangement.
Payment deadlines keep pending orders manageable.
Set the payment deadline within the available options. Expired orders release reserved stock. Payment status stays alongside order details so the team can review what happened.
Cash on delivery requires a separate review.
COD is enabled for each approved store, subject to courier and service availability. Sellers review COD orders before processing them. Shipping costs for refused parcels are charged to the store. Discuss the workflow with the team before activation.
Compare plan payment methodsSee the store.
Try running it.
Explore the buyer's storefront and the seller's admin, then tell us what your store needs.