Secure Payment Portal
Settle Avalon 360 Enterprise invoices and retainers through verified channels. Payment instructions are issued per engagement on request — they are never published on this page.
Accepted methods
How clients settle with Avalon 360
Your engagement lead confirms which methods apply to your mandate and jurisdiction.
Bank wire transfer
SWIFT and domestic wires in USD, EUR and AED. Beneficiary details are issued per engagement, never published.
Corporate card
Card settlement for consulting retainers and advisory fees, processed by a PCI-compliant provider.
Digital assets
BTC and USDT settlement for eligible mandates, subject to compliance screening and pre-agreed wallet verification.
Invoice settlement
Net terms against an issued Avalon 360 invoice with matching purchase order and mandate reference.
Security safeguards
Protection built into every settlement
Verified instructions only
Payment details are confirmed with your named contact through a second channel before any transfer.
Encrypted in transit
All communication and processing runs over HTTPS with modern transport encryption throughout.
No card data here
This page collects nothing. Card details are only ever entered with our PCI-compliant processor.
Auditable records
Every settlement is matched to an invoice, mandate reference and receipt for your records.
Fraud prevention
Verify before you transfer
- We never change beneficiary details by email alone — always confirm by phone with your known contact.
- Avalon 360 will never request payment to a personal account or an unnamed third party.
- Every invoice carries a mandate reference; if it is missing, treat the request as unverified.
- Report any suspicious payment request to your engagement lead immediately.
Accounts team
Need payment instructions or a copy invoice?
Contact us with your mandate reference and our accounts team will issue verified details directly to your named contact.