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?

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 [user initials] > Service Subscriptions.
2. Navigate to the Invoices tab, next to Subscriptions at the top of the page.
3. Choose the invoices you wish to pay.
4. Click the Pay Invoice(s) button located on the right side.
5. Under Payment Method, select SEPA Mandate and complete the required information.

Direct Debit advantages:

• Avoid Service Interruptions: Direct debit prevents service disruptions by ensuring on time payments, providing uninterrupted access to services
• Time Saver: Direct debit streamlines payments, saving you time and hassle.
• Peace of Mind: With direct debit, you can rest assured that your payments will be applied accurately and on time to your account.
• Convenient Reports: Access invoice and activity reports anytime for easy download and organization.
• Reliable Payments: Direct debit ensures reliable payments without expiry or cancellations.
• Cost-Effective: Save on transaction costs compared to credit card payments.
• Secure Transactions: Use corporate banking information for added security and privacy.
• Fully Automated: Direct debit offers a fully automatic payment process, making financial management effortless.

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

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

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