Managing your payments in India

If your account is with AWS India, follow the procedures in this topic to manage your payment methods and make payments, For more information about whether your account is with AWS or AWS India, see Finding the seller of record.

Note

If you have questions about payment methods, see Getting help with AWS Billing.

Contents

• Supported payment methods
• Use a credit or debit card to make a payment
• Save your credit or debit card details
• Add card details when making a payment
• Delete a credit or debit card
• Add a net banking account
• Use a net banking account to make a payment
• Remove a net banking account
• Use Unified Payments Interface (UPI) to make a payment

Supported payment methods

AWS supports Visa, Mastercard, American Express, and RuPay credit and debit cards for AWS India accounts. In addition, you can use internet banking (net banking) accounts and Unified Payments Interface (UPI) to pay invoices for AWS India.

Use a credit or debit card to make a payment

You can use the Billing and Cost Management console to pay your AWS India bills. Follow this procedure to make a payment with a credit or debit card.

To use a credit or debit card to make a payment

1. Open the AWS Billing and Cost Management console at https://console.aws.amazon.com/billing/.

2. In the navigation pane, choose Payments.

   The Payments due table lists all of your remaining invoices. If there aren't any invoices listed, you don't have to do anything.

3. Choose the invoices that you're paying in the Payments due table.

4. Choose Complete payment.

5. On the Complete payment page, enter your card CVV in the Summary section, and then choose Verify and pay.

6. For Visa, Mastercard, American Express, and RuPay payment methods, you're redirected to your bank to verify your payment.

   After your payment is verified, you're redirected to the Payments page. Your invoice will remain on the Payments due table until your bank processes your payment.

Save your credit or debit card details

You can save your credit or debit card details for card networks in AWS for subsequent invoice payments as per the guidelines of the Reserve Bank of India (RBI).

To save debit or credit card details

1. Open the AWS Billing and Cost Management console at https://console.aws.amazon.com/billing/.

2. In the navigation pane, choose Payment preferences.

3. Choose Add payment method.

4. Choose Credit / Debit Card.

5. Enter your card number, expiration date, security code (CVV) and the name of the card holder.

6. Provide your consent to Save card information for future payments.

7. In the Billing address section, enter your name, billing address, and phone number.

8. Review your card information and then choose Add payment method.

   You will be redirected to your bank website to verify the card and will be charged 2 Indian rupee (INR). This charge will be refunded back to your card within 5-7 business days.

   After your card is verified successfully, your card details will be saved to your AWS account.

Add card details when making a payment

You can also add your credit or debit card details when you pay your invoice. After you add the card as a payment method, you don't need to repeat this procedure.

To add card details when making a payment

1. Open the AWS Billing and Cost Management console at https://console.aws.amazon.com/billing/.

2. In the navigation pane, choose Payments.

   The Payments due table lists all of your remaining invoices. If there aren't any invoices listed, you don't have to do anything.

3. Choose the invoices to pay in the Payments due table.

4. Choose Make payments.

5. Choose Add payment method and then choose Credit / Debit Card.

6. Enter your card number, expiration date, security code (CVV) and the name of the card holder.

7. Provide your consent to Save card information for future payments.

8. In the Billing address section, enter your name, billing address, and phone number.

9. Review your card information and then choose Add payment method.

   You will be redirected to the invoice payment summary where you will be prompted to make a payment.

   Once your payment is successful, your card details will be saved to your AWS account.

Delete a credit or debit card

Before you delete your credit or debit card, ensure that your AWS account has another valid payment method set as the default.

To delete a credit or debit card

1. Open the AWS Billing and Cost Management console at https://console.aws.amazon.com/billing/.

2. In the navigation pane, choose Payment preferences. Payment methods associated with your AWS account appear in the Payment method section.

3. Select the payment method and then choose Delete.

4. In the Delete payment method? dialog box, choose Delete.

Add a net banking account

You can use the Billing and Cost Management console to add internet banking (net banking) accounts as your payment method. This payment option is available to all AWS India customers.

To add a net banking account

1. Open the AWS Billing and Cost Management console at https://console.aws.amazon.com/billing/.

2. In the navigation pane, choose Payment preferences.

3. Choose Add payment method.

4. Choose Net Banking.

5. Under Net banking information, choose your bank name.

6. In the Billing address section, enter your name, billing address, and phone number.

7. Choose Add payment method.

Use a net banking account to make a payment

You can use the Billing and Cost Management console to pay your AWS India bills. Follow this procedure to make a payment with net banking.

Note

Because of current AWS India regulations, you're redirected to your bank to authorize the charge with each AWS payment. You can't use net banking for automatic payments.

To use net banking to make a payment

1. Open the AWS Billing and Cost Management console at https://console.aws.amazon.com/billing/.

2. In the navigation pane, choose Payments.

   The Payments due table lists all of your remaining invoices. If there aren't any invoices listed, you don't have to do anything.

3. Choose the invoices that you're paying in the Payments due table.

4. Choose Complete payment.

5. On the Complete a payment page, the net banking account that you previously saved is selected by default. To use another net banking account, choose Add payment method, then Net Banking.

6. Review the summary and then choose Verify and pay.

7. You're redirected to your bank's website to verify your payment. Sign in to your bank's account and follow the prompts to approve the payment.

   After your payment is verified, you're redirected to the Payments page. A success message appears at the top of the page.

Remove a net banking account

You can use the Billing and Cost Management console to remove a net banking account from your AWS account.

To remove a net banking account

1. Open the AWS Billing and Cost Management console at https://console.aws.amazon.com/billing/.

2. In the navigation pane, choose Payment preferences. Payment methods that are associated with your AWS account are listed in the Payment method section.

3. Ensure that your AWS account has another valid payment method set as the default.

4. Select the payment method, and then choose Delete.

5. In the Delete payment method dialog box, choose Delete.

Use Unified Payments Interface (UPI) to make a payment

You can use the Billing console to pay your AWS India bills. Follow this procedure to make a payment with Unified Payments Interface (UPI).

Note

In order to approve UPI transactions, after you enter a valid UPI ID and billing address, AWS India will send a request to the UPI application (app) associated with the UPI ID that you specified. To complete a payment, open your UPI app and approve the transaction within 10 minutes. If the transaction isn't approved within 10 minutes, the request expires, and you will need to retry a payment again from the Billing console.

To use UPI to make a payment

1. Open the AWS Billing and Cost Management console at https://console.aws.amazon.com/billing/.

2. In the navigation pane, choose Payments.

   The Payments due table lists all of your remaining invoices. If there aren't any invoices listed, you don't have to do anything.

3. Choose the invoices that you're paying in the Payments due table.

4. Choose Complete payment.

5. On the Complete a payment page, choose Add payment method, then Unified Payments Interface (UPI).

6. Enter your UPI ID and choose Verify.

7. If successful, enter the billing address or choose to use an existing address.

8. Choose Add payment method.

9. Once you're redirected the Payments page, review the summary and then choose Verify and pay.

   You will be redirected to an intermediate page that shows the instructions you need to approve the payment. After your payment is verified, you're redirected to the Payments page with a success message at the top of the page.