Knowledge Base

Payment by Wire-Transfer/SEPA Payment

Payment Process

In order to add a wire or SEPA transfer to your account, your customer ID must be used as a payment reference.

You can find your customer ID in the ‘Client’ section above your name, as seen here:

In this example, the customer ID is 1503

 

Account Balance

Your current account balance is listed under your account details in the ‘Client’ section.

If you wish to pay using your balance, select “Apply Balance / Credit” during the checkout process.

 

Wire Transfer Options


EURO
Holder: Sebastian-Wilhelm Graf
IBAN:   FI96 7997 7992 8003 47
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