Invoices and bank transfer

Some accounts pay greneIT by invoice and bank transfer instead of by card. These accounts show Manual billing: Enabled on the Billing page.

How manual billing differs

• When you order something, the confirmation pop-up says the charge will be added to your invoice. The button reads Approve and add invoice.
• Manage billing (the Stripe portal) isn’t used.
• An Invoices list appears on the Billing page.

View and pay an invoice

1. Open Billing and click an invoice under Invoices.
2. The invoice page shows the description, status, Issued date, amount, line items and any recurring amount.
3. Pay by bank transfer, using the payment reference in your agreement with greneIT.
4. Click Back to billing to return.

The invoice’s status updates once greneIT has received your payment.

To switch between card and invoice billing, contact support.