Bank account / Payment details

How can we pay our invoice(s)?

Each invoice is automatically set to the default payment method for your account.
We have different payment methods available for you and although the invoice is set for the default payment method, you can always go to an invoice in the Online Clientarea and change the payment method for that invoice.
If you would like to change the default payment method that is set for our account, just let us know and we'll adjust it for you so that future invoices are set as such.

Any order will proceed once payment is received and processed.
We will indicate an estimation of the timeframe before our systems are expected to receive and process the payment.


Credit Card
If your invoice is not set as such, please go the invoice in the online Clientarea and select the correct payment option 'Credit Card (Stripe)'

This option will use our credit card payment processor Stripe to make the payment.

Our Stripe payment gateway uses Stripe's tokenised storage system.
As a result, the credit card information is submitted to and stored remotely by Stripe not by Voyced as this enhances security greatly.

Time until processing: (Almost) Instant


UK Bank Transfer

If your invoice is not set as such, please go the invoice in the online Clientarea and select the correct payment option 'Bank Transfer'

UK payments via Starling Bank
Account: 21159259
Sort code: 60-83-71

UK payments via Revolut
Account: 18109012
Sort code: 04-00-75

Time until processing: Next working day


Revolut Company account payment

If your invoice is not set as such, please go the invoice in the online Clientarea and select the correct payment option 'Bank Transfer'
You then log in to your Revolut Company account and you should be able to find and pay us.
The payment should be free and should arrive very quickly

Time until processing: (Almost) Instant


International Bank Transfer


If your invoice is not set as such, please go the invoice in the online Clientarea and select the correct payment option 'Bank Transfer'
International payments to our GBP account
(Do NOT set SHA as this will deduct cost along the way and the invoice will not be fully paid.)

Payee Name: Voyced LTD
IBAN: GB71REVO00996988039765
BIC: REVOGB21

Time until processing: Several working days


PayPal

If your invoice is not set as such, please go the invoice in the online Clientarea and select the correct payment option 'PayPal'

One of the fastest ways to pay is by using PayPal by using the payment link that will be created on the online invoice.
That way the payment is automatically linked to the correct invoice and should receive almost instantaneous notification of payment from them.

Time until processing: (Almost) Instant


Transferwise
If your invoice is not set as such, please go the invoice in the online Clientarea and select the correct payment option 'Transferwise'

TransferWise is a very good and fairly fast payment method that is very cost-efficient for International payments.

How to pay with TransferWise:

Open and pay here: http://bit.ly/Transferwise_payment

Payee Name: Voyced LTD
Account: 18109012   
Sort code: 04-00-75
Bank Name: Revolut

( E-mail: paymentnotification@voyced.eu )

Take note: Use the 'Local bank' option, Not the 'IBAN' option!

Please Note:
- Start the payment reference with the company name on your main account followed by the correct Invoice number
- Make sure that you set the currency and amount to Receive correctly and take into account that this payment may take a day/a few days to reach us.
- When you add us as a recipient, also add the mail address > paymentnotification@voyced.eu < so that we know that you have sent it.

Time until processing: (Almost) Instant / Same day / Next working day

International Bank Transfer with SHA turned on
If your invoice is not set as such, please go the invoice in the online Clientarea and select the correct payment option 'Bank transfer from outside UK (with SHA option on)'

International payments to our GBP account
This will add a small charge to the invoice which should match the cost that will be deducted by the inter-bank transfer.

Payee Name: Voyced LTD
IBAN: GB71REVO00996988039765
BIC: REVOGB21

Time until processing: One to Several working days

 
Purchase Order
This option is only available for pre-approved, large business accounts.
If this option applies to you, this will be set as the default payment method by us and payment will need to be done as pre-arranged.

Time until processing: Next working day



Details correct as of 10/09/2019.
If any questions or if you are unclear what to do, please contact us before making a payment so we can advise you.
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