In addition to the digital inbox, the payment function of PEAX is a key benefit. Invoices are automatically recognized, payment information and deadlines are recorded and payment can be made directly via the PEAX portal.
There are two ways to pay invoices in the PEAX portal:
Payment execution by PEAX (via direct debit)
- Enter bank account
- Print out the debit authorization, sign it and send it to your bank
- As soon as we receive confirmation from your bank, we will activate your bank account
- Payments can now be made directly via the PEAX platform
For this option you need ID level 2 (activation code will be sent by registered mail to your home address). You can increase your ID level in your profile -> Security.
Alternative solution - Pay with prepayment
- Transfer money to your PEAX transaction account (pre-paid account)
- You can now use the transferred funds to make payments directly via the PEAX platform
This function is already available to you with ID level 1.
If you do not have sufficient funds in your transaction account, a payment slip will be sent directly to your PEAX mailbox. If you only paid by mistake using the "Prepayment" payment method, you can simply delete the invoice generated by PEAX. You can find your personal PEAX transaction account details at any time in the "Banks" section under "PEAX transaction account".