EDIS Global accepts credit cards, PayPal, cryptocurrencies, Apple Pay, Google Pay, and Alipay, plus invitation-only Direct Debit and manual bank transfers.
EDIS Global supports one-off and recurring payments through the world’s leading credit cards:American Express, China UnionPay (CUP), Discover & Diners, Japan Credit Bureau (JCB), Mastercard, VISA.Stripe processes credit card transactions. Cards issued by Russian banks are not supported due to international sanctions and payment network restrictions. China UnionPay cards work normally.
Pay through Crypto by EDIS Global, our own cryptocurrency payment gateway.We accept BTC, ETH, TRX, BNB, USDC and USDT on the supported networks:
Bitcoin: BTC.
Ethereum: ETH, USDC and USDT (ERC-20).
Tron: TRX and USDT (TRC-20).
BNB Smart Chain: BNB, Binance-Peg USDC and USDT (BEP-20).
EDIS Global adds no surcharge to cryptocurrency payments. You pay your wallet or exchange’s sending fees and the blockchain network fee. Use the exact currency, network, address and amount shown in the current checkout.See Pay with cryptocurrency for the complete currency/network table and payment steps. Required blockchain confirmations must complete before the payment is credited and provisioning can begin. You can also fund your account credit in advance.
EDIS Global supports SEPA Direct Debit and ACH Direct Debit by invitation only. These payment methods are not automatically available to every account. Contact EDIS Global Support to discuss eligibility and mandate setup.Once a mandate has been approved and activated, EDIS Global can initiate collections automatically. Direct Debit payments are not instant and may take several business days to settle. New services are provisioned only after payment confirmation.
A customer-initiated SEPA Credit Transfer or SWIFT transfer is not the same as Direct Debit. Incoming bank transfers are not connected to the EDIS Global billing platform in real time. Our accounting team must receive, identify and manually assign each payment.Bank transfers are accepted for:
Account credit top-ups of at least EUR 250
This is the recommended use. Fund your account in advance and let available account credit pay newly generated renewal invoices automatically.
Emergency invoice payments
Direct payment of an invoice by bank transfer requires prior agreement from our support team. Use it only when no automated payment method is available.
Bank transfers are not suitable for recurring monthly payments, urgent renewals or immediate provisioning.
Sending a bank transfer does not mark an invoice as paid or stop the automated non-payment workflow. If a transfer arrives late, contains an incorrect reference or has not been manually assigned before the applicable deadline, the service may be suspended and subsequently terminated. VPS data is permanently deleted after the documented retention period.Do not rely on a bank transfer to renew or restore an overdue service. Use an automated payment method or maintain sufficient account credit instead. See the VPS billing workflow for the complete timeline.
