SBX PAYMENT PORTAL

Submit Payment Proof

Complete your manual payment and upload the payment receipt.
We'll verify it within 24 hours.

Amount

Transfer Details

Bank Name

Account Name

Account Number

Reference

Important: Always use the reference code in your transfer description.

Pending

Order ID

Amount Due

Status

Awaiting Payment Verification

Payment Method * Please select a payment method.

Amount Paid (AUD) * Please enter the amount paid.

Payment Date * Please select payment date.

Payment Time Optional

Sender Information

Your Bank Name * Please enter your bank name.

Account Holder Name * Please enter account holder name.

Transaction ID or Receipt Number * Please enter transaction ID or receipt number.

Cash Deposit Information

Cash Deposit Transaction ID or Receipt Number * Please enter cash deposit transaction ID.

Other Payment Information

Specify Payment Method * Please specify payment method.

Transaction / Reference Number

Payment Details

Upload Receipt

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Click to upload or drag files here

JPG, PNG, or PDF · Max 5MB per file · Up to 3 files

Please upload at least one receipt.

Additional Information

Notes (Optional)

Payment proof submitted successfully. Your order is now waiting for admin verification.