Pay an invoice in My.GARMTECH (card, PayPal, Apple Pay, crypto, bank transfer)

This article explains how to pay GARMTECH invoices in My.GARMTECH and what to do if a payment is not reflected immediately.

Before you start

• For automatic processing, always pay using the invoice page in My.GARMTECH. Manual transfers to random payment addresses (for example, sending money directly to PayPal) are not processed automatically.
• If you have multiple unpaid invoices, pay the correct one (check the invoice number and total).
• Some payment methods may be displayed based on your invoice currency and your location.

Pay an invoice in My.GARMTECH

1. Sign in to My.GARMTECH.
2. Open Billing → Invoices (or My Invoices).
3. Find the unpaid invoice and click View Invoice.
4. Click Pay Now and select a payment method.
5. Complete the payment in the payment window and wait until you are redirected back to My.GARMTECH.

Available payment methods

Bank cards (VISA / MasterCard) and Apple Pay

Select the card payment option and follow the checkout steps. If Apple Pay is available for your device and browser, it will be offered during checkout.

PayPal

Select PayPal, log in to your PayPal account and confirm the payment. The invoice will be marked as paid after PayPal confirmation and redirect back to My.GARMTECH.

WebMoney

Select WebMoney and complete the payment in the WebMoney interface.

Crypto payments

My.GARMTECH supports crypto payments for invoices. Supported options include:

• ApeCoin (APE)
• Bitcoin (BTC) / Bitcoin Cash (BCH)
• DAI
• Dogecoin (DOGE)
• Ethereum (ETH)
• Litecoin (LTC)
• SHIBA INU (SHIB)
• Tether (USDT) / USD Coin (USDC)
• Polygon network options may also be available (for example, MATIC, USDC, WETH on Polygon).

Important: Crypto invoices typically have a limited payment window and require confirmations on the blockchain. Always send the exact amount to the address shown on the invoice and on the correct network.

Bank transfer (SEPA, EUR)

Bank transfer in euros (SEPA) is available for invoices that include bank details. In general, the process is:

1. Open the invoice in My.GARMTECH and view/download the invoice document with bank details (IBAN, BIC, beneficiary, etc.).
2. Make a SEPA transfer from your bank in EUR.
3. Use your invoice number as the payment reference/description (this helps match the payment automatically).
4. Wait for the transfer to reach our bank (typically 1–2 business days, depending on your bank).

After payment

• The invoice status should change to Paid in My.GARMTECH.
• If the invoice was for a renewal, the service will renew automatically after the invoice is paid.
• If the invoice was for a new order, the service will be provisioned/activated after payment.

If the invoice is still unpaid

• Card / PayPal / WebMoney: confirm that the payment completed and you were redirected back to My.GARMTECH (closing the payment window too early may interrupt the status update).
• Crypto: wait for network confirmations. Also verify that you paid on the correct network and sent the exact amount.
• Bank transfer: allow time for the bank to process the transfer. Check that the invoice number was included in the payment reference.
• If the invoice still does not update, create a support request from My.GARMTECH and include the invoice number and a payment confirmation (transaction ID or bank transfer confirmation).