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Payments

How the SilentVPS crypto checkout works

Follow server configuration, currency and network selection, the dedicated invoice page, quote expiry and backend-driven payment status. Understand the current service integration limits.

At a glance

Configure the VPS first, choose one of eight configured payment methods, then open the separate invoice page for its exact amount, network, destination and expiry. Backend evidence drives transaction and payment states. Creating an invoice does not confirm payment, and verified payment does not by itself activate a server; those production integrations remain pending.

Know the current service status first

The SilentVPS website is publicly accessible. It can save a configuration and create a cryptocurrency invoice using the configured wallets. Automatic blockchain detection and VPS provisioning are not connected yet. The invoice page can update from verified backend information when that integration supplies it, but an animation or open wallet is not evidence that funds were received.

This guide describes the actual website flow and its current boundary. It does not promise an instant server, a completed transaction monitor or a fixed blockchain processing time. Read the status shown on your order and keep your private reference secure.

Configure the server before choosing payment

On the configuration page, select the plan and monthly or annual billing period, then the intended operating system and region. A hostname and notification email are optional. Provide only the public part of an SSH key if you use key-based access; your private key stays on your device.

The summary should match the billing cycle. For example, Shade is $33 on monthly billing and $277.20 for a full annual cycle. The annual equivalent of $23.10 per month is a comparison value. Saving the configuration creates a private order rather than proof of a paid or provisioned server.

Choose the asset and its exact network

The next page asks you to choose a payment method. The configured choices are BTC on Bitcoin, ETH on Ethereum, SOL on Solana, LTC on Litecoin, native TRX on Tron, USDT on Tron, USDC on Ethereum, and USDT on Ethereum. Confirming the choice opens a separate invoice page.

USDT's Tron and Ethereum entries are different payment methods. USDC is configured on Ethereum mainnet; you cannot use another chain or another layer-2 network for Ethereum for the same invoice. Native TRX on Tron is a separate payment choice. Follow the exact method and network displayed instead of inferring support from a token name.

Inspect the invoice before authorising a transfer

Check the order, billing total, asset, network, destination, exact cryptocurrency amount and expiry. The quote fixes those invoice values for its validity window. The QR code and wallet link help enter the details, but you should still review them in the wallet before sending.

Network fees are part of the wallet transaction, not a reason to change the amount the invoice needs to receive. Wallets and exchanges handle fees and withdrawals differently; verify the recipient amount and the selected network in the software you actually use. Never enter a wallet seed phrase or private key on the SilentVPS page.

  • Use the amount attached to this invoice, not an old screenshot or an earlier quote.
  • Check the full destination and network in the wallet's confirmation screen.
  • Retain the public transaction identifier privately for any later payment review.

Read the status instead of sending again

The dedicated page separates waiting for a transaction, detecting it and reaching the required verification state. Updates are driven by backend payment evidence. A countdown tracks quote validity; it does not simulate payment progress. Detection and confirmation are different states, and a verified payment remains separate from server activation.

If an update is delayed, check the visible connection status and the transaction in your wallet. Do not assume a slow page requires another transfer. A network interruption, a quote expiry or an amount mismatch can require review. Keep the order and transaction identifiers so the real payment can be reconciled.

Handle an expired quote carefully

An expired invoice can lead back to payment-method selection for a fresh quote. Review the new amount and expiry rather than reusing the old payment instructions. If a transfer may already have been sent, preserve its identifier and seek resolution through the order before authorising another payment.

Store the account credentials and private order reference like other sensitive access details. Share only the identifiers needed for support or payment review. Public guides, screenshots and messages should not reveal a private token that grants access to your order.

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