In CREODIAS, there are a few options  of payment for ordered or future services:

• Credit card, google pay (via przelewy24.pl operator)
• PayPal
• Creodias Billing Units (already received Credits)

Selection may be done during proforma invoice creation in "Payment Method" section.

Here are some details. On a bottom image there is an example - proforma invoice with red-marked main points.

1. Please Select a requested payment method.

2. Second step is related to selected type of payment.

• For bank transfer- it will be only a text type- refference number (please fill it to a bank transfer form).
• For othet two types, there will be active button and you will be redirected to "PayPal" or "Przelewy24".

With "Przelewy24" you may pay with a credit card or Google Pay.

4*. Step four, is not another payment method - its just an option to download or print your invoice.

But what about step 3?. It is optional and let you use curently owned Creodias Bussiness Units.

3*. Creodias Billing Units (already received Credits).

This means that if you have ordered a certain amount of credits earlier, you are able to pay for services (e.g bought in one-time payment mode) using the same units that are used for powering VMs ordered in Horizon. You also don't have to pay (again) for recent proforma invoices using bank transfer or PayPal.

Please note that this form of payment has been VAT invoiced once, so you won't receive another VAT invoice.

You can also get a discount for new services if the amount of your credits is not sufficient for paying for the whole invoice.

To do so, after completing your order, just click on "Apply credit" button on your proforma invoice. 

The payment will be applied, and you will be moved to order confirmation.

If you don't have enough credits, or you just want to get a discount rather than paying for the whole invoice you can specify a smaller sum.

After that, you will see the"Billing Units discount" entry in the "Invoice Items" tab.

If you want to pay for bills that have been not paid earlier, select the "Invoicing" tab in your Client Area.

Then, select proforma marked as "Unpaid".

You will be moved to invoice preview that will allow you to pay the debt. Invoice will be marked as "Paid"