TradeNexus B2B MARKET
Manual B2B Payment Verification Process

To guarantee zero credit card processing surcharges and ensure genuine commercial entity verification, all wholesale supplier memberships are processed via manual bank or mobile wallet transfer.

1 Select payment method
2 Transfer to official account
3 Upload payment slip
4 Submit reference ID
5 Admin verifies receipt
6 Membership active!
Selected Plan GOLD TIER

Gold Membership

Rs. XXXX / Year

Included Benefits:
  • Annual verified supplier membership
  • Higher product listing limit (Up to 50 items)
  • Enhanced seller profile with company logo & audit docs
  • Priority marketplace search placement
  • Direct buyer RFQ inquiries via live chat
  • Verified Gold Badge & trust seal
Need to change tier?
Return to plan selector

Manual Payment Verification Form

From your SMS or bank confirmation receipt
Click or Drag & Drop Payment Slip

Supports JPG, PNG, PDF (Max 5MB)

Receipt
deposit-slip.jpg Ready to Submit
Membership Verification Status
Pending Verification

Your payment reference has been recorded in the TradeNexus Admin Queue. You will receive an alert once our finance administrator reconciles your remittance.