Payment
Payment Methods and Checkout
Alipay, WeChat Pay, and USDT are currently supported. In the user panel, choose a monthly plan or data pack, then check the plan name, allowance, price, and billing rules. After confirming the details, complete payment through the option provided in the panel.
After payment, return to the user panel to check the order status and plan details. Do not rely only on the payment page to determine whether service is active; use the account overview for the plan name, active status, and available data.
If the order status does not update as expected, keep the order details and submit a ticket through the user panel. State the selected plan, payment method, and current order status to help verify the payment record. Do not submit account-sensitive information on public pages.
Alipay
WeChat Pay
USDT
Refund
60-day no-questions-asked refund
Submit refund requests through a user-panel ticket. Before submitting, confirm the relevant order and explain the refund request so it can be checked against the order and payment records. Progress and results will be updated in the ticket.
If you encounter connection issues after payment, you can also include the platform, route region, and specific symptoms. The ticket will provide troubleshooting suggestions for issues that may be resolved by switching routes or adjusting client settings; if you still want a refund, continue with the refund process.
The time for a refund to arrive may depend on the relevant payment channel. User-panel ticket records confirm the request, verify the order, and track its status; keep the related order details until processing is complete.
Open a Ticket