We send our invoices through our payment provider Stripe. That’s why the bank details on your invoice may be new to you.
Which account do I pay to?
Pay to the bank account shown in the bank transfer section of your invoice. Use the invoice number as the payment reference. That way your payment is matched to the right invoice automatically.
Each customer gets their own account number for transfers. So the details on your invoice can differ from what other Bliro customers see.
How can I verify the bank details?
Your finance team wants to check the details before paying? That makes sense. Write to [email protected] and include the invoice number. Our billing team will confirm the details by phone or send you a signed bank confirmation.
Where do I find my invoices?
All invoices are in the Customer Portal. See Where can I find and download past invoices?