You can pay GARMTECH invoices by bank transfer in euros (SEPA). Bank transfer payments are confirmed after the funds arrive and are matched to your invoice.
1) Open the invoice
- Log in to My.GARMTECH.
- Go to Billing → Invoices.
- Open the invoice you want to pay and click Pay Now.
2) Select “Bank transfer (SEPA)”
Choose Bank Transfer as the payment method. The invoice page will display the required bank details and payment instructions.
3) Make the SEPA transfer from your bank
- Pay exactly the invoice amount shown in My.GARMTECH.
- Currency: EUR.
- Payment reference / purpose: enter the invoice number exactly as shown (for example,
Invoice #12345).
4) Wait for confirmation
- SEPA transfers can take time depending on your bank and transfer type.
- When the payment is received and matched, the invoice status changes to Paid in My.GARMTECH.
Common questions
- I paid, but the invoice is still unpaid: check that the invoice number was included in the transfer reference. If the reference is missing, matching can take longer.
- Bank fees: please ensure you cover any fees so the received amount matches the invoice total.
- Multiple invoices: for best matching, we recommend paying invoices separately. If you pay multiple invoices in one transfer, include all invoice numbers in the payment reference.
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