Cartika Payment Options

Cartika Payment Options

All funds listed throughout the Cartika sites are based on USD currency/funds.

Cartika Hosting offers the following payment methods for all hosting services.

Credit Cards


  • Visa, MasterCard are charged in US Funds


PayPal

You may login into your account via https://accounts.cartika.com/ and setup a subscription and/or manual payment one time payment of any invoice

US EFT/eCheck option

US customers with a valid US banking account (checking or savings) can choose to pay with an eCheck/EFT option

Simply select this payment method (US EFT/eCheck) to pay any open invoice. Add your bank account details and then select this payment method for any invoice (current or future). The transaction will occur on the invoice due date (or when specified for each individual invoice if you choose) and the funds will be automatically withdrawn from your account

EFT Payment Method (Canadian Only)

Cartika offers a Canadian Dollar EFT option to Canadian residents, businesses, and organizations.  This converts the US Funds listed throughout the site on a $1 to $1 rate regardless of current exchange rates between US and Canadian funds.

To switch to EFT please fax a voided check to:
1-866-706-0725 (Fax)
or send a scanned copy to us by email, support@cartika.com 

Please ensure all of your accounts IDs are included on the fax along with a cover letter indicating you would like to switch to EFT payments on a recurring basis.

As an alternative to faxing the voided check you may also submit a ticket at http://support.cartika.com/ with a scanned voided check attached as a JPG, GIF, or a PDF document attached along with your consent to switch your account to EFT payments.

Lastly, since at this time EFT is only available to Canadian residents, businesses, and organizations; please ensure the check is drawn on a Canadian bank account. We will then setup your account for automatic withdraws. Funds will be withdrawn on the 11th-15th of the month and your account will be pro-rated to the new billing date and the pro-rated difference (positive or negative) will be handled on the first EFT payment.



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