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How do I pay my bills via Direct Debit in SAP Business Network?
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How do I pay my SAP Business Network bill via Direct Debit?

How do I pay my SAP Business Network subscription invoice using Direct Debit?


Løsning

Please keep in mind that if you have a credit card stored in the SAP Business Network, you’ll first need to remove it.

To add your details for paying bills through Direct Debit, please follow these steps:

  1. In the upper-right corner of the application, click [your initials] > Service Subscriptions.
  2. Click the Payments tab and then Bank Data.
  3. Click Add Bank and enter bank account details.
  4. Click Continue to review the details.
  5. If the information entered is correct, sign the mandate and click Finish.

You can also make changes to your bank account details in the Payments tab.

To pay your bills via Direct Debit, please follow the steps below:

  1. In the upper-right corner of the application, click [your initials] > Service Subscriptions.
  2. Click the Open Bills tab and select the bill(s) that you would like to pay.
  3. Select your payment method and click Continue.
  4. Review your payment details and click Pay.

Direct Debit advantages

Please note that Direct Debit is not yet available in all countries.


Se også

For more information about the different subscription levels and pricing for your region, see the SAP Business Network Subscriptions and Pricing page.



Vedlagt fil
How do I pay my bills via Direct Debit in SAP Business Network.pdf475.59 KB

Gjelder for

SAP Business Network for Procurement & Supply Chain > Abonnementsavgifter

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