The configuration interface for your billing settings allows you to choose the payment method you prefer for settling your orders and renewals.
You have the option to choose from 4 payment methods:
Bank transfer (manual)
Cheque (manual)
Credit card - Payment by direct debit (automatic)
Direct debit - Payment by automatic debit from the specified bank account (note: requires a direct debit mandate contract)
You can select the default payment method you want in the billing settings.
Important:
if you choose to pay all your invoices by credit card by default, it will be necessary, in addition to adding the card, to select the corresponding payment method "credit card" in the billing settings.
if you choose the payment method by bank transfer, you must mention the order number in the transfer instructions, or send us the purchase order accompanied by a letter mentioning the transfer number. Your transfer cannot be linked to the corresponding order if you omit this instruction.