Place the right order and keep its status easy to track
A correct service, target link and quantity prevent most avoidable order problems. Use this checklist before payment and keep the SBA Order ID afterwards.
1. Choose a live service
Start from the homepage selector. Choose the platform and category, then read the exact active service description, quantity range, delivery wording and refill terms.
2. Paste the correct public link
Profile services normally need a public profile link. Post, reel, video or review services need the exact supported target. Open the copied link in a private browser window to confirm it is public.
3. Review quantity and price
Enter a quantity within the listed minimum and maximum. SBA recalculates the total from the selected service before checkout. Fixed packages keep their included quantity locked.
4. Complete payment once
Use the shown Razorpay or Wallet route. If the browser closes or the result is unclear, check My Orders before starting another payment.
5. Track and contact support
Use the SBA Order ID in My Orders. When contacting support, send the SBA Order ID and a short explanation; never send a password, OTP or UPI PIN.
Frequently asked questions
Why was my link rejected?
The link may be private, malformed or not match the selected service type. Copy the exact public profile, post or reel URL requested by the listing.
Can I reorder a paid service?
Yes, when the service remains active and the new link and quantity are valid. A previous paid order does not lock the catalogue.
What should I send support?
Send the SBA Order ID, the customer-visible status and a brief description of the issue.