At GPCmode, payment should feel as considered as the piece itself. We keep the process simple: choose a method at checkout, complete the transfer, and submit the reference so our team can confirm your order without delay.
Accepted payment methods
PP
Pay from your PP balance or a linked account. The receiving details and any handling instructions appear on the payment page after you place your order. Please follow them exactly and keep the transaction ID for confirmation.
Wise
Pay by Wise transfer in the currency shown at checkout. The receiving details are displayed on the payment page once you select Wise, and your transaction reference is all our team needs to confirm the payment.
Bank transfer
For a direct bank wire, the account details are shown on the payment page after you choose bank transfer. Please include your order number in the transfer reference where your bank allows it — this helps us match the payment to your order immediately.
Member balance
If you hold credit in your member account, you can pay for an order with your balance. The amount is deducted immediately and the order is marked as paid, with no transfer or reference to wait for. Your available balance is shown on the payment page before you confirm.
Points are a saving, not a payment method
Points reduce the product value of your order, but they do not replace payment. At checkout you can choose how many points to apply; the remaining amount is paid using one of the methods above. Points must be used within one year from the date they are issued.
How to pay
- Place your order and open the payment page from your member centre, or select Pay now after checkout.
- Choose your preferred method. The receiving details and any instructions appear on the page.
- Complete the transfer, keeping your transaction ID and a screenshot or receipt.
- Enter the reference or transaction ID in the payment form and select Submit payment.
- We verify the payment and update your order. You can follow the status under Orders in your member centre.
Custom orders
For customized pieces we support a 50% advance payment. When the piece is completed and you have confirmed that everything is as agreed, the remaining balance is due before dispatch. The payment page will show the outstanding amount at each stage, so you always know exactly what is due.
Payment confirmation
Orders paid by transfer are confirmed after our team verifies the payment. This usually happens promptly, but it can take longer during weekends and public holidays. If you have already paid and your order status has not changed, send us the transaction reference through live chat or our Contact Us page and we will check it for you.
Please note
- Always confirm the receiving account on the payment page, or with our client care team, before sending funds. We will never ask you to send money to a different account by message.
- Use your order number as the payment reference where the method allows it.
- All payments are processed in the currency shown at checkout.
- Keep your payment receipt until your order has been confirmed and dispatched.
Questions
If the method you prefer is not shown on the payment page, contact our client care team before paying and we will confirm the options available for your order. You can also read more about delivery in Shipping & Delivery.