In addition to the digital inbox, the payment function is a central benefit of PEAX. Invoices are recognized automatically, payment information and deadlines are recorded and can be submitted for payment directly in the portal.
There are two ways of paying invoices in the PEAX portal:
Payment execution by PEAX (via direct debit)
- Enter bank account
- Print out, sign and send the debit authorization to your bank
- Once the bank account is activated, you can pay your bills directly in PEAX with just a few clicks
For this variant you need ID level 2 (activation code will be sent to your home address by registered mail). You can increase your ID-Level in your profile.
Alternative solution - paying with prepayment
- Transfer money to your PEAX transaction account or pay an invoice and select «Prepayment» as payment method
- Pay bills directly with just a few clicks
This function is already available with ID level 1.
The payment slip for the bank transfer will be placed in your PEAX postbox. You can find your personal PEAX Transaction account details at any time in the «Banking» section under «PEAX Transaction account».