You must pay your invoice by bank transfer. Small amounts are also payable by credit card. We do not accept checks.
Payment instructions appear on each invoice. You may pay several invoices with a single transfer.
To make a payment by credit card, you must be registered on VarSome.com with an email address associated with your organization.
To see your balance, download statements and/or pay by credit card, go to sso.varsome.com and click on Billing menu:
Very often, you will notice that the total amount may differ from the last invoice you have received. That happens because this application reflects the use of our services up to the current date. For example, if you have received the invoice at the beginning of December and you decide to pay on December 15th, the total amount appearing on your screen will be higher than the one on the invoice since it will include all the services consumed between Dec 1 and Dec 15.
If you wish to pay for the exact amount of the invoice, enter the exact amount that appeared on the first page of the invoice.
2. If you wish to see the details behind this balance, please click on the billing statement.
Provide the date range for the statement:
Click on “Request” and you’ll receive an email with the statement attached as PDF.
3. If you wish to pay by credit card, click on the button that says "Deposit via credit card". You will be asked to enter your credit card information. In the amount field, enter the amount you want to pay. In the reference field, enter the invoice number(s) you want to pay.
4. If you wish to pay by bank transfer, click on the button that says “Deposit via Bank transfer”. You will see the bank references of Saphetor bank account. You can also find them in the Payment instructions at the bottom of the first page of your invoice.
Please use your usual banking platform to generate the bank transfer.
