Payment Methods

Adding Funds to Your Clickparamount Account is Easy!

If you would like to make the payment online then click the PAY NOW button :

If you would like to make the payment from Credit Card, Click Here

Wire Transfer

You can Wire Transfer funds to the following account:

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Beneficiary Name:

Paramount Vacation Planners Pvt. Ltd.

Beneficiary Address:

A 303, Prithvi Enclave, 66, Western Express Hwy, Next to Broadway Mall, Opp. Sai Dham, Borivali East, Mumbai - 400066

Branch Name:

Mumbai Kandivali East Branch

Branch Address:

ICICI BANK LTD, Aangan, Opp Thakur Cinema, Thakur Village, Kandivali - 400101

Account No:

026705000991

IFSC No: ICIC0000267

MICR No: 400229038

SWIFT No: ICICINBBCTS

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Beneficiary Name:

Paramount Vacation Planners Pvt. Ltd.

Beneficiary Address:

A 303, Prithvi Enclave, 66, Western Express Hwy, Next to Broadway Mall, Opp. Sai Dham, Borivali East, Mumbai - 400066

Branch Name:

Mumbai - Kandivali Ext Counter

Branch Address:

HDFC BANK, Thakur College Of Science & Commshyam Narayan, Thakur Marg, Thakur Village, Mumbai - 400101

Account No:

05822560001584

IFSC No: HDFC0000582

MICR No: 400240035

SWIFT No: HDFCINBB

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Beneficiary Name:

Paramount Vacation Planners Pvt. Ltd.

Beneficiary Address:

A 303, Prithvi Enclave, 66, Western Express Hwy, Next to Broadway Mall, Opp. Sai Dham, Borivali East, Mumbai - 400066

Branch Name:

Thakur Village, Mumbai

Account No:

572010200001755

IFSC No: UTIB0000572

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Beneficiary Name:

Paramount Vacation Planners Pvt. Ltd.

Beneficiary Address:

A 303, Prithvi Enclave, 66, Western Express Hwy, Next to Broadway Mall, Opp. Sai Dham, Borivali East, Mumbai - 400066

Branch Name:

Thakur Complex, Kandivali (East)

Account No:

06332000000434

IFSC No: KKBK0000633

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Beneficiary Name:

Paramount Vacation Planners Pvt. Ltd.

Beneficiary Address:

A 303, Prithvi Enclave, 66, Western Express Hwy, Next to Broadway Mall, Opp. Sai Dham, Borivali East, Mumbai - 400066

Branch Name:

Thakur Village, Kandivali (East)

Account No:

CA 792981319

IFSC No: IDIB000K161

Payment Instructions

Once you initiate the Wire/Bank Transfer please create a ClickParamount Support Request by Creating a Ticket at the ClickParamount Support Portal. Please add details of the Wire/Bank Transfer, including your Reseller Username, your Company Name, Date of Transfer, Originating Bank, Transferred Amount, and your Bank Account Number. We will confirm your transfer and credit your account within 3 working days.

For Cheque/Demand Draft payments, please create a ClickParamount Support Request under the "Billing: Funds Remittance" category specifying your Agency Code, Cheque/Demand Draft number and issuing Bank. Please write your ClickParamount username on the back of the cheque.

For more information contact our Billing team by creating a ClickParamount Support Request under the "Billing: Funds Remittance" category.