To avoid errors on both sides when dealing with manual transfers, we generally ask you to store your own payment data (Paypal, credit card, SEPA direct debit) in the billing portal (Login -> User -> Billing). Current and future open items will then be conveniently collected.
However, if a bank transfer is necessary, please use only the IBAN (DE05 4016 4528 XXXX XX00 00) indicated on the invoice together with the reason for payment indicated there.
Please never use the IBAN for manual transfers, from which we collect direct debits!
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