We follow a pre-paid mode of payment. When you subscribe, you will need to make advance payment for at least 3 months to recharge your account and thereafter, you will need to maintain sufficient balance in your account to keep on running payroll.

At the end of each month, we’ll deduct the balance from your account based on your plan and the number of active employees, and whenever your balance gets low, you’ll need to make additional payments to recharge your account.

You can view the complete transaction history by navigating to the ‘Payroll Setting’ -> ‘My Account’ tab.