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Payments

Payment procedure:

  1. Payment dues for a domain are notified by e-mail to Billing Agent for the domain;

  2. Billing Agent logs in using Handle; selects domain/s to be paid and generates a pro-forma invoice;

  3. Billing Agent proceeds to settle payment;

  4. NIC(Malta) acknowledges receipt of payment by e-mail to Billing Agent. The e-mail includes a link to fiscal receipt which is made available online through the website.

Payment methods currently accepted:

Online card payments by Visa and MasterCard

Other notes:

Refer also to section on fees.