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Info

This document describes how to process and pay bills directly via WMP.

Created: January 2021

Updated: August 2021June 2023

Permalink: https://confluencewildix.wildixatlassian.comnet/wiki/x/kofPBThrOAQ


Warning

Note for the UK and Italy: the direct payment feature can be enabled on demand.


Table of Contents

Introduction

Thanks to Wildix integration with

...

Stripe online payment solution, you can pay bills directly

...

on WMP.  

Wildix offers

...

4 payment methods

...

:

  • Austria
  • Canada
  • Estonia
  • Finland
  • France
  • Germany
  • Netherlands
  • Spain
  • Switzerland
    Available payment methodSupported countries
    Single Euro Payments Area (SEPA) 
    • Austria
    • Estonia
    • Finland
    • France
    • Germany
    • Martinique
    • Netherlands
    • Spain
    • Switzerland

    For the following countries, currency conversion is applied:

    • Denmark 
    • Norway
    • Sweden
    Bacs Direct Debit
    • UK
    Automated Clearing House (ACH)
    • USA
    Local Bank Transfer
    Credit Card
    • USA
    Apple Pay / Google Pay
    • USA
    Pre-Authorised Debit
    • Canada


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

    Besides, you can download all invoices bills in 2 formats:

    • pdf
    • csv

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

    Image Added

    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.

      Select the


      Image Added


    3. The payment method

      available

      is detected automatically for your

      country 

      country

    ...

    SEPA payments

    • For conducting

    ...

    • a SEPA payment,

    ...

    • provide the following information:

        ...

          • Email
          • IBAN 
          • Account holder information: fill in

        ...

        Click Next to submit the payment

        ...

          • Name on account and

        ...

          • Billing address
        • Click Pay  


        Image Added


        • The payment is completed: 

        Image Added

        • You can track the confirmation status on Account Balance tab.

        ...

        • Payout timing for SEPA payments is up to 5 business days:


          Image Added


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

        ...



        • Image Added

        Bacs Direct Debit (UK only)

        • For conducting

        ...

        • a Direct Debit payment,

        ...

        • provide the following information:

        ...

        Click Submit  

        ...

          • Email
          • Sort code
          • Account number
          • Account holder information: fill in

        ...

          • Name on account and Billing address
        • Agree to the terms and click Continue

          Image Added
        • Confirm the payment by clicking Pay:

          Image Added


        • The payment is completed: 


          Image Added


        • You can track the confirmation status on Account Balance tab. Payout timing for Bacs Direct Debit payments is up to 3 business days:


          Image Added


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

          Image Added


        ACH payments (USA only)

        • For conducting an ACH payment, choose US bank account in Payment method section and enter your Email and Full name:

          Image Added

          • Choose your bank and log into your bank account.

          • To confirm the payment, click Pay

          Image Added



        • You can track the confirmation status on Account Balance tab.

        ...

        • Payout timing for ACH payments is up to 4 business days:

          Image Added


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

        ...

        Local Bank Transfer

        ...

        •  

          Image Added


        Credit Card payments (USA only)

        • For payments with credit card, provide the following information:

            ...

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

            ...

              • Email
              • Payment method: the option Card is selected by default
              • Card information
              • Name on card
              • Country or region: choose United States
              • ZIP code
            • Click Pay:

            Image Added

            • Credit card payments are processed immediately, the status changes to APPROVED and Running open Total changes to zero balance: 

            Image Added

            Apple Pay / Google Pay (USA only)

            For the USA, besides credit card and US bank account payments, there is also Apple Pay/ Google Pay option available. Apple Pay/ Google Pay button appears if the following requirements are met:  

            Apple Pay: 

            • macOS 10.14.1 or higher /  iOS 12.1 or higher
            • Safari browser
            • A valid card registered with Apple Pay

            Google Pay:

            • Google Chrome or Safari browser
            • A valid card registered with Google Pay.

            Click on the Apple Pay/ Google Pay button to proceed with payment:


            Image Added

             

            Apple Pay/ Google Pay payments are processed immediately, the status changes to APPROVED and Running open Total changes to zero balance: 

            Image Added


            Pre-Authorised Debit (Canada)

            • For conducting a Pre-Authorised Debit payment, provide the following information:
              • Email
              • Name on account
            • Click Pay

            Image Added

            • At this point, connect to your bank account, click Agree to proceed:

              Image Added


            • Enter your bank account credentials and click Continue:


              Image Added


            • Verify your identity: answer a security question and click Continue:

              Image Added


            • Select a relevant account and click Continue:


              Image Added


            • To confirm the payment, click Pay


              Image Added


            • You can track the confirmation status

            ...

            • on Account Balance tab. Payout timing for Pre-Authorised Direct Debit payments is up to 5 business days: 


              Image Added


            • Once

            ...

            • it is

            ...

            • approved, the status changes to APPROVED and Running open Total changes to zero balance

            How to activate auto-withdrawal via WMP

            Starting from August 2022, it is possible to activate automatic payment of invoices via WMP.

            Note

            Note: You need to make at least one payment manually before the Auto-withdrawal option can be activated. 

            To activate auto-withdrawal:

            1. Go to WMP -> Order & Billing
            2. On the Account Balance tab, click the Activate auto-withdrawal button:

              Image Added
            3. Confirm activation of automatic payments:

              Image Added

            Once enabled, invoices are paid automatically on the due date. The option of manual payments remains and, if you wish, you can still process payments via the Pay your bill button.

            If you wish to disable auto-withdrawal, click the Cancel auto-withdrawal button:


            Image Added

            How to activate early auto-payment

            Early payments are encouraged and can help you save up to 12% off your annual invoices. In case of paying an invoice a month before the due date, you get 1% off it, which is shown as a discount off the next invoice. The discount is calculated as a daily rate of 12% per annum, so every day counts. In case the invoice is overdue by three days or more, a blanket 12% annual interest on late payments is charged, calculated as a daily rate.

            To enable early auto-payment:

            1. Log in to WMP
            2. Go to Orders & Billing -> Account Balance
            3. Click Enable early auto-payment

            Image Added


            Note

            Note: 

            • Each invoice must be paid in full.
            • The discount must be 20 CHF/EUR/GBP/USD or more to be credited.
            • Deductions do not affect MRR.

            For late payment fees:

            • A minimum of 20 CHF/EUR/GBP/USD will be charged for the late payment.
            • Interest will be added to the next invoice as a separate charge.
            • Interest does not count toward MRR.

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