When you have an invoice but no payment method
If a seller cannot accept your card or a direct bank transfer is unavailable, start with the invoice. Your manager checks the payee, purpose and whether payment by an agent is permitted. You see the total and agreed terms before funding.
US auctions: the payer matters
Copart and other venues set their own requirements for the payer’s name, method and deadline. We review them and agree an acceptable method before paying a lot. A payment from an unapproved third-party account may not be credited.
What you keep after payment
Keep the invoice, Card1Card order and payment confirmation together. If the seller allocates funds using an invoice or lot reference, include it in the payment task from the start. Delivery and seller acknowledgement are tracked within the agreed scope.
Before you order
A few important details
Can you pay an invoice with a close deadline?
Share the date, time and time zone. We check urgent options before accepting the order. Timing depends on the venue, banks and when the full information arrives.
Ready to discuss your task?
Open the official bot, choose the relevant service and describe what you need. A personal manager joins the order.
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