Card payment in Algeria is still being certified, so Geniri now takes payment the way most people here already pay: by transfer to a CCP account, from BaridiMob or at the post office.
How it works. Pick Creator or Pro, monthly or annual, on your billing page. You get a unique reference of the form GNR-AAMM-XXXXX, the RIP to transfer to, and the exact amount — the amount you transfer is the price on the page. Write the reference in the transfer's motif, then upload a photo of your receipt with the transaction number printed on it.
A person confirms, within 24 hours. We reconcile your receipt against the account statement rather than trusting the photo alone. Your subscription starts the moment the transfer is confirmed, not the day you sent it, and nothing renews automatically at the end of the period — you decide whether to pay again.
A payment request first, then the invoice. While your request is open, your billing page offers its payment request as a PDF, showing your reference, your plan and the amount. It reads NON PAYÉE while you are transferring and EN VÉRIFICATION once your receipt is in. It is not an invoice. The invoice is issued when we confirm the transfer, under its own number, FAC-…, from one continuous series; your GNR-… reference stays on it as the payment reference. Businesses can tick « Je commande au nom d'une entreprise » at checkout to have their company name and NIF printed on it.
You are emailed at each step: the details when the request is issued, an acknowledgement when your receipt arrives, and the paid invoice, attached as a PDF, when the transfer is confirmed. If you need it again, write to us quoting your GNR-… reference and we will send it.