You have the possibility to pay your invoices from your client area or through bank transfer.
From your client area:
By clicking on the "Unpaid" button, the invoice will be itemized. At the top right, you can choose the payment method "Credit/Debit Card" or "Paypal". Once the payment method is chosen, a button will appear to enter the required payment information through those methods.
We provide below the details of our bank account in case you wish to make the payment through bank transfer:
Transfer or deposit to La Caixa account:
Account holder: Soluciones web on line S.L.
IBAN: ES66 2100 2230 9702 0016 7669
BIC or SWIFT: CAIXESBBXXX (International)
Concept: Proforma nº xxxxxx
NOTE: In case you have automated payments by "SEPA Direct Debit" or "Automatic Card (Autopay)", or if you wish to automate them, please contact our Billing Department.