Always match the beneficiary and order reference with your KBNC Cloud Edge quotation or invoice before sending money.
INVOICE-LINKED PAYMENT CONTROL
Every payment stays connected to one order.
Checkout creates a unique invoice reference and confirms the exact payable amount. After a UPI transfer, verification asks for only the final four numeric digits of the UTR.
01
Bank transfer
Beneficiary
KBNC Enterprises (OPC) Private Limited
Bank
Account number
IFSC
Use the auto-generated invoice number as your bank transfer reference. Send the receipt to finance@kbnccloudedge.com only if the administration team requests it.
02
UPI payment
Verified UPI IDkbnccloudedge@ybl
Start payment from authenticated checkout to pre-fill the exact invoice reference and amount in UPI remarks. Always verify the beneficiary name before approving.
03
Razorpay payment link
Use the secure Razorpay page for UPI, cards, net banking or other gateway-supported methods. Captured hosting payments enter automatic provisioning; other services stay under administrator review.