Payment Methods#

LeksaStudio provides several payment methods at checkout. Availability may vary by product, currency, and payment-provider service status.

Before paying, verify the product name, license plan, amount, and invoice number. You can monitor payment and license status under Member Area → Payment History.

Manual Bank Transfer#

Manual Bank Transfer uses a LeksaStudio bank account and is verified by an administrator.

1. Select Manual bank transfer at checkout.
2. Click Place order to create an invoice.
3. Record the invoice number and total amount in Indonesian rupiah.
4. Select one of the LeksaStudio bank accounts displayed on the invoice.
5. Transfer the exact invoice total. Include the invoice number in the transfer reference when your bank provides that field.
6. Click Send Receipt through Support, then submit the receipt with your invoice number.
7. Wait for administrator verification. The license is issued after the invoice is approved.

QRIS#

QRIS is processed through Midtrans in Indonesian rupiah.

1. Select QRIS at checkout.
2. Place the order. The invoice page displays a QR code, payment total, and transaction expiry time.
3. Open a banking or digital-wallet app that supports QRIS.
4. Select its QRIS scanner and scan the code on the invoice.
5. Verify the merchant name and amount before confirming payment.
6. Return to the invoice and click I Have Paid / Check Status if the status has not updated automatically.

Do not use a QR code from another invoice. Create a new transaction if the QR code has expired.

Bank Virtual Account#

Virtual Accounts are processed through Midtrans. Current channels include BCA Virtual Account, BNI Virtual Account, BRI Virtual Account, and Mandiri Bill Payment.

1. Select the preferred bank Virtual Account at checkout.
2. Place the order, then copy the VA number shown on the invoice. For Mandiri, copy the company code and payment code.
3. Open the corresponding bank's mobile banking, internet banking, or ATM service.
4. Select Virtual Account/BRIVA, or Multipayment for Mandiri.
5. Enter the number or payment code from the invoice.
6. Verify the destination name, amount, and payment deadline, then complete the transaction.
7. Return to the invoice and click I Have Paid / Check Status when needed.

Each VA number belongs to one invoice. Do not pay an expired number or use a number assigned to another invoice.

PayPal#

PayPal payments use USD. The rupiah total at checkout is converted to USD using the exchange rate configured in the application when the invoice is created.

1. Select PayPal at checkout.
2. Review the PayPal total in the order summary.
3. Click Pay with PayPal.
4. Sign in to PayPal and select an available funding source.
5. Review the USD amount, then approve the payment.
6. After PayPal completes the payment, you are redirected to LeksaStudio. A successful invoice is confirmed and its license is issued automatically.

If payment is cancelled or does not reach a completed status, the invoice remains pending. Reopen it from Payment History or contact support and include the invoice number.

If the status has not changed#

• Wait a few minutes, then reopen the invoice details.
• For QRIS or VA, click I Have Paid / Check Status.
• Confirm that the transaction succeeded in the banking, digital-wallet, or PayPal app.
• Do not pay the same invoice a second time before confirming the first transaction's status.
• If it is still pending, contact support and include the invoice number, payment time, method, and an appropriately redacted receipt.

Never send anyone your password, PIN, OTP, complete card details, or payment-account credentials.