Payment information
This page covers payment for Paymentery’s services and projects. Suitable instructions are provided after the request is confirmed and an invoice issued. Bank account and IBAN details are not published publicly.
How to obtain payment instructions
Confirm the request
The service or project scope and its cost are agreed before payment is requested.
Receive the invoice
The invoice identifies the amount, currency, reference and details relevant to the payment.
Receive verified instructions
The appropriate payment method and required details are provided through an official channel associated with your request.
Provide the payment reference
Send the invoice or order reference and transfer receipt when needed so payment can be matched to the correct service.
Payment methods
Options may include bank transfer, an online payment link or another method approved for the request. Availability depends on the service, country and currency, with options explained before payment.
For a purchase from a supplier, product, shipping and service costs are itemised according to the quotation and invoice.
Verify before transferring
Use instructions received through the official website, client portal, an official Paymentery email address or an authorised support conversation. If details change or their source is uncertain, verify them through an official channel you already know before transferring.
Your banking password or one-time verification code is not needed to confirm payment to Paymentery.
After payment
A receipt helps verification but does not by itself confirm that funds have arrived. The transaction is checked, and confirmation and the next step follow the service agreement. Use the invoice reference when following up on a delay.