To make the payment on Wakusell via bank transfer to Bank Bai Angola, it is very simple. You just need to follow these steps:
1. Access the Customer Area and go to the Invoicing menu --> My Invoices
2. After clicking on My invoices, you will have access to your invoices, click on Unpaid invoice to proceed with the payment.
3. On the right side, the total amount to be eliminated and the means of payment will be displayed, choose the Bank Bai method.
4. You will have access to the bank details and make the transfer.
5. Once the transfer is completed, go to the top right corner and click open ticket
Send proof of payment, if in doubt about how to submit a ticket, click here.
6. Wait for confirmation of your transfer. You will be notified via the ticket about its status.
7. After positive confirmation from the payment department, consider the transaction successful.
