Back to help overview

Pay an invoice

Review an open club invoice and pay it online or with the bank details shown.

Open and review the invoice

First check that you have opened the correct invoice for the correct person.

Use the payment method

Use the exact details displayed on this invoice.

How to tell that it worked

  • After a confirmed online payment, the invoice shows the status “Paid”.
  • For a bank transfer, you copied the amount, IBAN and reference without changing them.
  • A bank transfer appears as paid after the money arrives and the bank payment is matched.

If it does not work

The online payment was interrupted.
Open the invoice again. As long as it is still shown as open, you can restart the payment dialogue.
The bank transfer is still shown as open.
Bank matching can happen later. Do not pay a second time. If the status does not change, tell the club the payment date and reference.
No QR code is shown.
Use the IBAN, amount and reference from the invoice. The Swiss QR code is an additional aid and is not available for every invoice.

More guides

Relevant next steps for the same audience.

Registration and checkoutComplete and pay for a registrationReview the profile, options and price before submitting and use the payment method offered.Club and sign-inFind your club, install the app and sign inFind the correct club, install its club app on your phone and sign in securely with your personal account.RegistrationRegister a member or childSubmit a complete membership registration for yourself or for a person you manage.
Pay an invoice | Clubbulc