Miscellaneous Payment

Upload Miscellaneous Payment

This form allows you to submit proof of payments such as training, FBR integrations, or Other payments. Make sure to provide accurate details before submitting.

Bank Transfer Details

Before making a payment, use the following bank details:

• Account Name: AXON ERP
• Account Number: 0403 0111 385 627
• IBAN: PK23 MEZN 0004 0301 1138 5627
• Bank: Meezan Bank (Branch: 0403)

How to Submit a Miscellaneous Payment

Fill in the following fields in the form:

1. Payment Type — Select the type of payment from the dropdown (e.g., Training, FBR Integration, Other).
2. Amount — Enter the payment amount.
3. Payment By — Enter the name of the person who made the payment.
4. Reference Number — Enter the bank transaction reference number.
5. Description — (Optional) Add any additional notes or details about the payment.
6. Upload Payment Proof — Attach the payment voucher or receipt using the Choose File button.

Once all fields are filled, click the Submit Payment button to send the payment for verification.

• The admin account will review the submitted payment proof.
• After verification, the payment will be approved and reflected in your account.