PAYMENT · INVOICE GRV-2026-00042
Complete Payment
Amount due: € 67200.00 (incl. 20% USt)
SEPA · ÜBERWEISUNG
Bank Transfer
Payee
[CONFIGURE]
IBAN
AT202011183885587000
BIC
GIBAATWWXXX
Reference
GRV-2026-00042
Amount
€ 67200.00
Bitte geben Sie die Rechnungsnummer als Verwendungszweck an / Please use the invoice number as payment reference.
Zahlbar innerhalb von 14 Tagen netto / Payable within 14 days net.
CARD · STRIPE
Pay by Card
Card payments not yet enabled.
Set
Set
STRIPE_SECRET_KEY in your environment to accept cards.
Until then, bank transfer is the active method.
— Payment Gateway Status
Active provider
bank_transfer
Bank transfer
Ready
Stripe
Not configured
Webhook secret
Not set