Always match the beneficiary and order reference with your KBNC Cloud Edge quotation or invoice before sending money.
INVOICE-LINKED PAYMENT CONTROL
Every payment stays connected to one order.
Checkout automatically creates a unique invoice reference and combines it with the exact payable amount. The UPI button inserts that reference into the payment remark, so no transaction number or date form is required.
01
Bank transfer
Beneficiary
KBNC Enterprises (OPC) Private Limited
Bank
Account number
IFSC
Use the auto-generated invoice number as your bank transfer reference. Send the receipt to finance@kbnccloudedge.com only if the administration team requests it.
02
UPI payment
Verified UPI ID
Start payment from authenticated checkout to pre-fill the exact invoice reference and amount in UPI remarks. Always verify the beneficiary name before approving.
03
Razorpay payment link
Use the secure Razorpay page for UPI, cards, net banking or other gateway-supported methods. Captured payment creates a Pending under verification service; verification completes activation.