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Common Payment Issues

If payment is complete but service is inactive, it could be due to various reasons:

  1. Pending Verification: Online payment is instant, unless there is issue then it can take up to 3 days. Check the Pending tab in the App.
  2. Cheque Payments: Clearing usually 3-5 working days.
  3. Insufficient Amount: Ensure full payment of the billed amount.

If your payment is still not reflected:
Please open a Support Ticket through the Vianet App/Portal and attach your payment voucher or payment screenshot so our team can verify and assist you.

  • Gateway Errors: Verify your bank balance, network connection, or try switching to an alternate payment provider.
  • System Maintenance: Check system status banners for scheduled downtime across banking or wallet networks.
  • Try a Different Payment Option: If the payment doesn’t go through, try a different banking or payment option than the one you already used, such as Fonepay, eSewa, or Khalti. If the issue continues, Please open a Support Ticket through the Vianet App/Portal and attach your  screenshot (showing error msg) so our team can verify and assist you.

  • Package Adjustments: Review if a promotional discount period has ended or if taxes have shifted your base rate.
  • Pro-Rata Charges: Pro-rata charges are applied when your service is active for only part of a billing period. The amount is calculated according to the applicable package, service period, and Vianet’s billing rules, so it may differ from a simple daily calculation.
  • Detailed Breakdown: View the itemized tax invoice in your online account portal for an exact cost explanation.

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