Make a payment.
Find all bank, UPI, and international wire details below. Always reference your invoice number in the transfer remarks so we can match your payment instantly.
How payment works
A straightforward four-step process from invoice to confirmation.
Receive your invoice
After scope confirmation, we email a GST-compliant PDF invoice to your designated billing contact.
Choose your payment method
Select the method that works best — bank transfer, UPI, or international wire. Reference your invoice number in the transfer remarks.
Send payment confirmation
Email your transfer receipt or UTR reference to contact@mcubeenterprises.com so we can match and acknowledge quickly.
We confirm & resume work
Once funds are cleared, we send a payment receipt and continue (or commence) project delivery without delay.
Payment details
Select a payment method to see the corresponding account details.
💳 Pay Online — Cards, UPI & Netbanking
Click the button below to open a secure Payglocal checkout. Pay with any credit/debit card, UPI app, or netbanking — no account needed.
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PayglocalNeed an invoice?
Invoices are issued after scope confirmation. Contact us at contact@mcubeenterprises.com with your project reference.
Payment not reflecting?
Bank transfers typically clear within 1–2 business days. If your payment hasn't been acknowledged within 48 hours, email us your UTR reference for manual verification.
Refund or dispute?
Review our Refund Policy and Payment Policy for full terms. All disputes are handled within 10 business days.