Prerequisites
- An OnetSolutions account
- A payment notice awaiting payment
Make the transfer
1
Open the payment notice
In the console, go to Billing > Payment notices and open the notice you want to pay.
2
Choose bank transfer
Click Pay, then choose Bank Transfer.
3
Copy the details
The console shows the IBAN, the BIC, the bank and the reference to use, in the form
FACTURE-12345678. Each field has a button to copy it.4
Send the transfer from your bank
Transfer the amount of the notice and enter the reference exactly as shown in the transfer’s description (also called remittance information or payment reference).
When the payment arrives
The payment is recorded as soon as the transfer is received and matched to the payment notice.
New orders: mind the timing
An unpaid new order is cancelled automatically the day after its payment notice is due. A standard transfer can take up to 3 business days, so it may arrive after the order is cancelled, especially when it is sent on a Friday or over a weekend. For a new order, prefer an instant transfer, a card or PayPal: the service is then activated straight away.Renewals
For an existing service, the renewal payment notice is issued 15 days before it is due. Send a standard transfer at least 3 business days before that date: if the payment has not arrived by the due date, the service is suspended until it is paid. To stop worrying about it, turn on automatic payment by card or PayPal.Next Steps
Billing & Payments
Renewals, termination and payment methods
Support
Contact our team from the console

