Payment Information – PDTHosting

  • Monday, 23rd February, 2026
  • 11:21am

Payment Information – PDTHosting

We provide secure and convenient payment options for our customers.
Please review the details below before making payment.


Active Payment Methods (Manual Verification)

Mobile Banking – Bangladesh

You can send payment to the following numbers:

bKash: 01765403041
Rocket: 017654030411
Nagad: 01765403041

Account Type: Personal

✔ Instant transfer
✔ Available for all hosting & domain services
✔ Manual confirmation required

After payment, please send:

  • Transaction ID

  • Payment Screenshot

  • Invoice Number

Send to: billing@pdthosting.com
Or open a support ticket from your Client Area.

Service activation starts after payment verification.


Bank Transfer

Bangladesh Bank Account

Bank Name: Dutch Bangla Bank
Account Name: S M ASIF ANAM
Account Number: 1251050061827
Routing Number: 090100378
SWIFT Code: DBBLBDDH
Branch Address: Bogura – 5800, Bangladesh


International Bank Transfer (USA)

Bank Name: Community Federal Savings Bank
Account Name: S M ASIF ANAM
Account Number: 8312055150
Routing Number: 026073150
SWIFT/BIC Code: CMFGUS33
Address: 89-16 Jamaica Ave, Woodhaven, NY 11421, USA

Important Notes:

  • Bank transfers may take 2–5 business days

  • Include Invoice Number or Client ID in reference

  • Email transfer confirmation after payment


Coming Soon – Automatic Payment Gateways

We are currently integrating automatic and instant payment systems.

Credit & Debit Cards

  • Visa

  • MasterCard

  • American Express

  • Discover

✔ Instant activation
✔ International payments supported
✔ Recurring billing


Cryptocurrency (Coming Soon)

  • Bitcoin

  • Ethereum

  • Litecoin

✔ Secure blockchain payment
✔ Lower transaction fees
✔ Instant confirmation


Payment Security

All transactions are handled securely using SSL encryption.
We do not store sensitive financial information on our servers.


How to Complete Payment

  1. Login to Client Area

  2. Go to Billing → My Invoices

  3. Open your unpaid invoice

  4. Complete payment

  5. Submit payment proof (for manual methods)

 

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