Payment Notification (FSM) - [EN]

Please inform the accounting department about the expected payment that you made in order to the actual invoice.

This is an optional service for a correct and faster assignment of your payment for the case you have chosen: "Money Transfer" or "Bank Deposit in Cash"!

Name * First Last
Email Address *

Please enter your email address in case we need to contact you!
Invoice ID *

Enter the ID of the Invoice
Customer ID *

Enter the Customer ID if applicable!
Service Country *

Enter the country where you have made the payment!
Payment Option *

How did you pay your invoice?
Payment Processor *

Enter the Name or Place of the Payment Processor where you have made the payment! e.g. Western Union; XYZ Bank; PartnerShop123
Date * / DD / MM YYYY

Enter the exact date of the Payment!
Paid Amount *

What was the amount and currency paid?
Reference

Enter the reference for the payment, if applicable! e.g. Transaction Number, Bank Transfer Code, Sales-Check Number
Depositor First Last
Enter the full name of the payer, if the payment made by another person than the invoice recipient!
Document Upload

Attach Files Attach Files

Please upload your document of proof for the payment, if applicable! (not more than 1 MB) e.g. Sales Check, Bank Voucher
Type the letters you see in the image below.