---
article_id: KB0673574
article_type: FAQ
component_ids:
  - SBN-AN-FEE
component_descriptions:
  - SAP Business Network for Procurement & Supply Chain > Subscription fees
products:
  - SAP Business Network for Procurement and SAP Business Network for Supply Chain
personas:
  - Admin
  - Supplier
language: en
created: 2026-05-28
updated: 2026-06-02
source: Knowledge Base
url: https://support.ariba.com/item/view/KB0673574
connect_url: https://support.ariba.com/item/view/KB0673574?min=1
sap_for_me_url: https://me.sap.com/notes/KB0673574
---

# How do I pay my invoices via Credit Card?

## Symptom

How do I pay my SAP Business Network invoices via Credit Card?

## Resolution

In order to pay via Credit Card, please follow the steps below:

1. Sign into your [SAP Business Network](https://service.ariba.com/Supplier.aw/109534053/aw?awh=r&awssk=tpOqz6Jd&dard=1) Account.
2. In the upper-right corner of the application, click **\[user initials\] > Service Subscriptions.**
3. You will see some new tabs at the top of your screen (Subscriptions, Invoices, Disputes, etc.). Select **Invoices**.
4. Click **Open** to view current invoices.
5. Check the box(es) next to the invoice(s) you would like to pay.
6. Above the invoice list on the right side, click Pay Invoice(s).

A pop up window will appear, confirming the invoice(s) you selected. If you do not have a credit card on file:

1. Click **Add>Add Credit Card**.
2. Enter the payment information and click **Save**.

When a card shows on file:

1. Check the box next to the credit card you would like to use.
2. Click **Pay**.
3. You will see a confirmation that the payment went through. Please allow 24-48 hours for the payment to reflect on the account.

Use the options in the **Action** column in the **Recurring Payments** section to assign the correct payment method (credit card or direct debit) to the subscription.

Your service subscription invoice will be paid automatically on the due date with the card on file. To cancel future automatic payments, simply delete your credit card.

**Please be aware that the only way to cancel autopayment is to delete the credit card on file.**

## See Also

Credit card autopayment advantages

- Saves time processing manual payment.
- Ensures payment is on time and applied to your account correctly.
- Still have 60 days from invoice date to review and dispute fees.
- Invoice & Activity Reports are available at any time to download and attached to credit card statement as back up.

Note: To pay your supplier fees via Credit Card, you must be the administrator for your account or have the Premium Membership and Services Management permission. The administrator of the account can add users with the following steps: [How do I add a new user to my company's SAP Business Network supplier account?](https://support.ariba.com/item/view/82240)

## Keywords

ariba bill, SAP bill, ariba invoice, pay ariba invoice, pay sap business network invoice, add credit card,