How do I link my bank account with PEAX?

1. Add account
Go to the “Banks” section in the PEAX portal and add the desired accounts.

2. Create debit authorization
PEAX automatically generates a debit authorization (BDD form) in your name and places it in your PEAX mailbox.

3. Print and sign the document
Print out the authorization and send it signed to your bank.

4. Approval by the bank
Once your bank has processed and confirmed the order, the payment function in PEAX will be activated. You will receive an email notification as soon as your account is ready for use.

Important
The signed form must be submitted physically to your bank in order for the order to be activated. The bank will automatically send the activated authorization to PEAX, after which you can pay all invoices directly from your linked bank account.

How do I link my bank account with PEAX?

To pay bills directly via PEAX Payment, you must link your bank account to the portal.

ImportantThe signed form must be submitted physically to your bank in order for the order to be activated. The bank will automatically send the activated authorization to PEAX, after which you can pay all invoices directly from your linked bank account.

Important
The signed form must be submitted physically to your bank in order for the order to be activated. The bank will automatically send the activated authorization to PEAX, after which you can pay all invoices directly from your linked bank account.