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Introduction

Thanks to Wildix integration with BlueSnap online payment solution, you can pay bills directly from WMP.  

Wildix offers 3 methods of payments:

You can process your invoices in WMP -> Orders & Billing -> Account Balance.All invoices can be download The option for making payments appears once you have Due or OverDue bills.

Besides, you can download all invoices in 2 formats:

• pdf
• csv

And there is a separate CSV file that shows CLASSOUND DIDs Usage ("Usage csv").

Thanks to Wildix integration with BlueSnap online payment solution, you can pay bills directly from WMP without any fees, just providing your SEPA or ACH details.

The option is available once you have Due or OverDue bills.

Supported countries

• Single Euro Payments Area (SEPA): Estonia, DACH, France, Spain, Netherlands, Finland
• Automated Clearing House (ACH) for the USA
  

How to pay directly via WMP

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How to pay directly via WMP

1. Go to WMP -> Orders & Billing -> Account Balance
2. Click Pay your bill button:

   
   

   Note
   Reminder: the button appears if you have Due or OverDue bills.

   
   

   
   

3. Select the payment method available for your country 

   
   

ACH payments

For conducting an ACH payment, provide the following information:

1. Select Account Type
2. Fill in Routing and Account Number
3. Provide account holder information: fill in Full Name and Email Address
4. Confirm the authorization of your account to be debited 

5. Click Next to submit the payment

   
   

6. You are redirected to a post-checkout page where the payment is being processed and approved:

   
   

7. You can track the confirmation status on Account Balance tab. It takes about 1 hour to have the payment approved:

   
   

8. Once it is approved, the status changes to APPROVED and Running open Total changes to zero balance:

   
   

SEPA payments

For conducting an ACH payment, provide the following information:

1. Fill in IBAN and BIC
2. Provide account holder information: fill in Full Name and Email Address
3. Confirm the authorization of your account to be debited 

4. Click Submit   Submit  

   
   

5. You are redirected to a post-checkout page where the payment is being processed and approved: 

   
   

6. You can track the confirmation status on Account Balance tab. It takes about 1 hour to have the payment approved:
   

   
   

7. Once it is approved, the status changes to APPROVED and Running open Total changes to zero balance:

Local Bank Transfer

For conducting Local Bank Transfer, provide the following information:

1. Provide account holder information: fill in Full Name and Email Address
2. Click Submit 

   
   

   
   

3.  Once you submit the order, you are provided with the account details of the receiving bank to send payments to:

   Warning
   Important! Please notify your bank to include the transaction fee, because the fees charged by banks are NOT included in the order total amount.

   
   

   
   

4. You can track the confirmation status of your payment on Account Balance tab: 

   
   

5. Once the transaction is completed, the status changes to APPROVED and Running open Total changes to zero balance