The invoice is sent by email to the contact email addresses given in the billing information of the tenant settings. The currency follows the billing settings.
Example:
You can pay the invoice by transfer (see the IBAN and BIC/SWIFT codes in the invoice) or with a bank (credit) card.
Note: The payment site also offers payment with Link or creating a Link account and activating 1-click checkout. Paying with Link is out of scope.
The following procedure describes how to pay the invoice with a bank (credit) card.
Procedure
1. Click Pay invoice with card in the email. You are redirected to the payment site.
Example:
2. Enter your email address, card information, cardholder name, country (region), and the postal (ZIP) code (if applicable).
Note: Depending on the currency, the payment method might be displayed. If the payment method is displayed, make sure that the option Card is selected.
3. Click Pay.
4. Wait until the payment is successfully processed. Do not close the browser window.
If the payment is successful, you are redirected to a screen as shown in the example below:
