Billing & Manual Settlements

GlobalEd uses a manual settlement system to support agencies in regions with restricted international banking.

Upgrading Your Plan

1. Go to Settings > Billing.
2. Click "Modify Plan".
3. Select your desired Tier (e.g., Pro, Enterprise).
4. Choose Monthly or Yearly (20% Off).

The Settlement Process

After selecting a plan, you will see the Bank Transfer Details.

1. Make the transfer (Bank or Wallet like eSewa).
2. Note the Transaction ID.
3. Take a screenshot of the receipt.
4. Upload both in the "Finalize Settlement" dialog.

Our finance team approves requests within 12-24 hours. Your limits are typically lifted immediately upon provisional approval.