Payment Methods Vary by Country
Please note that not all payment methods listed below may be available in your country. Reference the payment options listed on your invoice to learn which payment options and banking details are available to you to pay your invoices.
Example Invoice:
Pay Online
Pay by Bank Account - AutoPay (recurring automatic payments)
Available Countries: United States, Canada, Australia, United Kingdom, France, Spain, The Netherlands, Belgium, Ireland, Luxemburg, Austria, Italy, Finland
- If you haven't already, add a bank account to your customer account under the Admin Settings / Bank Account page.
- You may be required to register a bank mandate.
- To enroll in AutoPay while adding your bank account to your customer account, simply select the checkbox next to AutoPay at the bottom of the page.
- To enroll in AutoPay for an existing bank account, select ‘Activate AutoPay’ below your Bank Account Details on the Bank Account page.
- Payments for due invoices will be automatically debited from your bank account on the invoice due date.
Pay by Bank Account - Direct Debit (one time payments)
Available Countries: United States, Canada, Australia
- If you haven't already, add a bank account to your customer account under the Admin Settings / Bank Account page.
- Select the invoices you wish to pay in the Invoices table on the Overview page.
- Select the Pay button in the upper righthand corner of the Invoices table.
- If you have more than one payment method available, select the Bank Account payment method.
- You may schedule the payment for today's date or optionally schedule a payment in advance (up to 30 days).
- Review and confirm your payment.
Pay by Credit or Debit Card*
- Select the invoices you wish to pay in the Invoices table on the Overview page.
- Select the Pay button in the upper righthand corner of the Invoices table.
- If you have more than one payment method available, select the Card payment method.
- Select an existing card option or add a new credit or debit card.
- Review and confirm your payment.
*Only available on select programs.
Example of Pay Online (with ability to schedule payment in advance):
Pay by EFT
Initiate an Electronic Funds Transfer (EFT) from your bank to the bank account provided on your invoice.
Be sure to submit your remittance details (list of invoices and amounts included for payment) to the email address provided on the Payment Remit section of your invoices, so that your payment is accurately applied to your account.
Example Remittance Bank Account:
Confirm Remittance Bank Account
Bank account details vary by country, so check your invoice for the correct remittance bank account details.
Pay by Check/Mail
Submit your payment by mailing a check to the address provided on your invoice.
Be sure to submit your remittance details (list of invoices and amounts included for payment) to the email address provided on the Payment Remit section of your invoices, so that your payment is accurately applied to your account.
Example Remittance Address:
Confirm Remittance Bank Address
Bank account details vary by country, so check your invoice for the correct remittance address details.
Pay by Wire
Initiate a wire transfer from your bank to the bank account provided on your invoice.
Be sure to submit your remittance details (list of invoices and amounts included for payment) to the email address provided on the Payment Remit section of your invoices, so that your payment is accurately applied to your account.
Example Remittance Bank Account:
Confirm Remittance Bank Address
Bank account details vary by country, so check your invoice for the correct remittance address details.