For each of your billing contacts there is one E-Payment code. Thus, one user may have more than one E-Payment code.
When you make an order with bank payment, the code corresponding to your billing information that you must use in order to make your payment can be found:
- After you click on Order. In the next page you can see the E-payment code as well as the payment deadline. You can also scan the QR code to save this information on you mobile phone.
- In the email you will receive after you place you order.
- In your payment bill that you can download from the email mentioned above or through you payment history in you Control Panel.
If you would like to see all the codes of your contacts, log in your Control Panel, click on My account and then go to the Billing Contacts tab. (since 18/11/2015)
Please make sure that you make your payment using the code that corresponds to the billing information you used during your order.