SparkHost® Web Solution Ltd. accepts payments from our customers in the following ways:
Debit Cards / NetBanking
SparkHost® Web Solution Ltd. accepts Debit Cards from the following banks :
Visa Debit Cards (All Banks) through HDFC, MasterCard Debit Cards (All Banks) through HDFC, Other Maestro Cards through HDFC, State Bank Maestro Cards through SBIPG, CITI Debit Card through SBIPG
The Netbanking options are available through the following banks:
State Bank of Travancore, Bank of India, HDFC Bank, Bank of Maharashtra, Federal Bank, Catholic Syrian Bank, United Bank of India, Deutsche Bank, City Union Bank, Central Bank of India, Canara Bank, Vijaya Bank, Karur Vysya Bank, Indian Bank, ING Vysya Bank, Kotak Mahindra Bank, State Bank of Patiala, State Bank of Mysore, State Bank of Hydrabad, ICICI NetBanking, Citibank Netbanking, AXIS Bank NetBanking, Union Bank of India, Yes Bank, IndusInd Bank, Industrial Development Bank of India, Corporation Bank, Karnataka Bank Ltd, South Indian Bank, Jammu and Kashmir Bank, State Bank of India, Development Credit Bank, Indian Overseas Bank, State Bank of Bikaner and Jaipur
All charges will appear in your bank statement as: PayUmoney, PayU, or Pay.Pw
Other Offline Payment Options
You may send a Wire Transfer to our bank account below –
Direct Deposit into our Bank of Baroda Account:
Beneficiary Name: SparkHost Web Solution Ltd.
Beneficiary Address: House No: 0352 – Shastrinagar, Behind Bus Depot, Munger, Bihar – 811201 [IN]
Bank Name: Bank of Baroda
Bank Address: Ashoka Palace, Purab Sarai, Munger – 811201 [IN]
Account No: 38390200000069
IFSC Code: BARB0MUNGER
- Funds credited to your account are subject to appropriate Fees charged by intermediary banks or our banks. If you wish to find out what these fees are, please contact our Billing team by submitting a ticket to under the Billing Dept at https://www.sparkhost.in/submitticket.php or send in a mail to email@example.com.
- Please ensure your Company name or Customer Username appears in the sender section of the wire transfer. Once you send the Wire/Bank Transfer, send a mail to firstname.lastname@example.org. In the email, include details of the Wire/Bank Transfer, your Customer Username, your Company Name, Date of Transfer, Originating Bank, Transferred Amount, and your Bank Account Number. Only when we receive this information from you, we will verify your transfer and credit your account appropriately.