Pay for a plan and submit it for approval
Move from the free trial to Starter or Pro, or renew your plan.
- Time
- 5–10 minutes
- Prerequisites
- An approved workspace and the owner or admin role.
- Open Billing in the sidebar.
- Under Choose a paid plan, pick Starter or Pro, then Monthly or Yearly. The amount due is shown in your workspace currency, with the other currency alongside.
- Pay using the details shown under Payment details. M-Pesa: Paybill 542542, account number 00606492756250. Bank: I&M Bank, Industrial Area, Nairobi, account 00606492756250. Both are in the name of Vector Automation Systems Ltd.
- Keep your M-Pesa message or bank receipt.
- Under Submit payment proof, optionally attach a photo or PDF of the receipt (PNG, JPEG, GIF, WebP, or PDF, up to 8 MB), and add notes such as the M-Pesa code or payer name. A receipt is optional — notes alone are accepted.
- Click Submit payment proof. The VASQR team matches your payment and approves it; your plan and its new limits then become active.
Good to know
- Receipts you upload are kept on VASQR's own server, not in a third-party file store.
- The payment details on the Billing page are always the current ones — use those if they ever differ from this guide.
- Questions about a payment? Use the WhatsApp button and choose Payment proof.
Ready to put this into practice?
Create your workspace and start a free 7-day trial with three dynamic QR codes.