Billing

Invoice approver

Name of the person receiving billing information.

The name of the person receiving billing information MUST be entered before a credit card can be added.
Invoice email recipients

Email address to where invoices are sent. Select Add email to add additional email addresses to be in CC (Carbon Copy).

A valid email address MUST be entered in Invoice email recipients before a credit card can be added.
Accounting contact email

Email address that can be used to contact accounting.
Credit card

Credit card information of the partner.

Before you can add a credit card, you must fill in all the above and select Save.

A partner can lower the administrative burden by adding a credit card to pay for Printix. Then, Printix payments and invoicing will happen automatically.

If no credit card information is entered, the partner will have to pay Printix invoices with bank transfer.

European regulatory requirement for Strong Customer Authentication (SCA)

Since 14 September 2019, your bank might require you to verify your credit card payments. As a result, if you add a new credit or debit card, or register a new account, you may see a pop-up from your bank that requests a username and password, a code sent to email or text, or any other authentication method supported by your bank. If you have any questions or issues with one of these popups, it is best to contact your bank directly, because Printix does not control the form. If you have additional questions, contact finance.printix@tungstenautomation.com.

Select Add credit card.
Fill in the details:
- Card number
  
  The number of the card.
- MM / YY
  
  The expiration month (MM) and year (YY) of the card.
- CVC
  
  The card security code (CVC) is typically the last three or four digits printed, not embossed like the card number, on the signature strip on the back of the card.
Select I hereby authorize Printix to take payments from my credit/debit card account in accordance with the terms of my agreement with Printix.
Select Save.