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Introduction

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

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

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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 country:

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SEPA payments

For conducting an ACH payment, provide the following information:

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Click Next to submit the payment

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

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

SEPA

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For conducting an ACH payment,  provide provide the following information:

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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

ACH payments (USA only)

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: