Bank transfer payment in Croatia 🇭🇷
Table of Contents
Pay By Manual Bank Transfer Summary:
- Payment due within 30 days of the invoice date.
- Please always include the invoice number in the bank transfer reference field.
- Bank transfer payments: Details are not stored for future deductions. A new transfer is required each month after receiving your invoice.
- Amount must match the invoice amount.
- Target account for transfer HR7423600001103150841
Instructions for existing customers
With the introduction of payment via bank transfer in Croatia, existing customers can also opt for this option as a new payment method for their running subscription. To accomplish that, click on the user account (labeled by account name) in the top right corner of the screen, then a drop-down menu will be revealed. Afterward, select payment details and invoices.
You will then be directed to the payment information management page where they can pay their invoices. To pay the invoice, you can select “Pay now”.
Then, on the Payment set-up page, you can select the bank transfer option among the available options.
If you choose to pay by bank transfer, please note that we do not store any payment details for future deductions. You’ll need to complete a new transfer each month after receiving your invoice.