How to pay
Two options. The first works today, the second is being connected.
1. Invoice and bank transfer — available now
We issue an invoice in your company's name, you pay by bank transfer. This is the usual route for agencies, and it works without a card.
- Write to us. Email support@deployguard.app with the plan you want and your company details:
legal name, address, country, tax ID, billing email.
- We send an invoice. Within one business day you receive a PDF invoice in USD with our bank details and a unique invoice number.
- You pay. Bank transfer, all transfer fees on the client side. Please put the invoice number in the payment reference.
- We credit your scans. After the payment arrives (usually 1–3 business days for SWIFT, same day for local transfers) we add the scans to your Telegram account and confirm by email.
Invoices are issued by an individual entrepreneur registered in Kazakhstan.
VAT is not applicable.
2. Card checkout — being connected
Card payments and automatic renewal are in progress. When they go live, you will see a payment button on the pricing page and a link in the bot. Nothing will change for existing invoice customers.
What you get after payment
- Scans credited to the same Telegram account that runs them.
- Full scans on verified domains — the active checks, not just the passive ones.
- Report download (HTML and SARIF) and the Fix-Prompt for your coding agent.
- Monitoring and regression alerts on the Pro and Agency plans.
See what each plan includes.
Refunds
If a scan fails for technical reasons, the credit returns to your balance automatically. If a payment went through but the plan was not recognised, we refund within 24 hours. Full text: Refund policy.
Questions before paying
Ask anything: support@deployguard.app. We answer in English or Russian, usually within a few hours on business days.