Bank transfer
Issue an invoice with correct payer details and follow the bank instructions shown on that invoice.
Open client areaView payment methods and check your payer details before completing payment.

Your invoice shows the methods available for that payment.
Issue an invoice with correct payer details and follow the bank instructions shown on that invoice.
Open client areaPay by card through Stripe using the payment link on your invoice.
Open client areaChoose PayPal when it is available among the payment methods on your invoice.
Open client areaEnter the required payer name, country, organisation type and address.
Select the payer details already saved in your account and check they remain current.
Contact the team before paying if the invoice details are incorrect.
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