Websupport offers you several payment options. In this article, we explain what options are available to you and what type of payment we recommend.
Payment by bank transfer
You can choose to pay your invoice via bank transfer. We will receive a bank transfer payment within 2-3 working days.
Bank transfer to Websupport: 5343-2795
Make sure you enter the OCR number when making your payment. Without an OCR number, we will not be able to load your payment against the correct invoice.
Are you going to pay your invoice from abroad? We will receive a payment from abroad within 5 working days.
Our IBAN and SWIFT are as follows:
BIC/SWIFT: DABASESX
IBAN: SE04 1200 0000 0130 7010 9497
Payment by card
This option is the fastest way to pay your invoice as your payment will reach us directly.
With a regular credit or debit card, you can either set up automatic payment of your invoices or make a one-time payment. The advantage of setting up automatic payment is that your payment is automatically deducted at the next invoice. This saves you time and you do not have to create recurring payments via your bank.
You can pay your invoice by card by logging in to the Control Panel », then go to your Invoice overview and click “Pay” to the right of the invoice you want to pay.
Payment via Swish
You can choose to pay your invoice with Swish, in this way your payment will reach us directly.
You can pay your invoice with swish by logging in to the Control Panel », then go to your Invoice overview and click “Pay” to the right of the invoice you want to pay. Instead of entering a new card, click on “Pay amount” and you will be forwarded to a page where you can enter your phone number to complete your transaction via Swish.
