Plum offers multiple ways to fund your account. Below are a few options; please select the ones that apply:
Payment Methods available:
Payment Gateway
Direct Bank Transfer
Domestic options include debit/credit cards, UPI, etc, through PayU.
Proforma invoice/Prepayment invoice
A Proforma invoice (or pre-payment invoice) is a great way if you want to get your finance team involved to make the payment. Here's how to do this:
Log in to your Plum Admin Account.
Access the Payments on your dashboard.
Click "Add Funds" in the "Company Wallet" section.
Input the desired amount in your base currency and click "Add Funds to Wallet."
Afterward, you'll be directed to the payment summary report.
To download the proforma report, enter the country code and mobile number.
Click on the "Generate Proforma Invoice" hyperlink.
Confirm the invoice generation via the pop-up prompt by clicking "Generate."
That's it! The invoice will be sent to your email address.