Paying by bank transfer

Bank transfers are booked by hand, so they are not instant. To pay:

1. Open the invoice and choose bank transfer. The page shows the account details. Use the invoice number as the payment reference - it is how we match your payment.
2. Send the transfer at your bank for the exact invoice amount.
3. On the invoice page press I have made this payment — notify billing and attach the confirmation if you can.

When the transfer arrives the invoice is marked paid and the service is started or renewed. A payment smaller than the invoice is booked and the invoice waits for the rest.

Transfers between banks usually take up to one business day. For domain or service renewals, pay a few days before the due date so the money arrives in time.