Once you have purchased the SIMs and activated them on EMnify User Interface the monthly service usage fee is calculated. The monthly charges are billed at the beginning of the following month and the corresponding invoice sent to the given email address.
In order to keep the usage of service ongoing, it is essential to make the payment timely. For this reason please make sure that the Payment details are correctly added in the Billing section of the platform. Please proceed to the “Billing” menu item and click on the “Payment details” button.
Enter the information about Invoice Address correctly, choose the Payment Method that you want to proceed with and set it as default.
The two main options to settle the invoices are:
- Credit Card/PayPal
- SEPA Direct Debit
Additionally, it is possible to prepay all services obtained from EMnify via wire transfer.
It is also possible to make the prepayment for using the service and also for purchasing the SIMs. If you would like to make payment/send payment order via wire transfer, then the following information must be included:
- The Invoice Number
- The Org Id
Both these values can be retrieved from the upper right side of the billed invoice. Please proceed to the “Billing” part of Menu, select the “Billing Period” and press on “Print Invoice”: