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Pay invoices

Desktop Org Banken

Fast and safe

If an invoice arrives at the PEAX portal, it is sent directly to your Invoices folder. From there, all you need is a few clicks to pay because all payment data is automatically read out of the invoice and captured.

This is how it works

Invoices can be paid in the portal using the advance payment function or by direct debit. You can include several bank accounts in the PEAX portal and then choose the account that should be used for the particular invoice.

Direct debit payments

From multiple accounts

Transactions booked directly in account, ensuring optimum cost control

There are no automatic debits, you have to approve each payment

PostFinance is not yet associated with this

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Advance payments

Prepaid account for payments

Works with all Swiss banks

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All payments at a glance

Invoices in the PEAX portal are sorted into outstanding, pending and paid. An overview of payments made via PEAX can be seen in PEAX or in your bank account statements.

Desktop Org Transaktionskonto

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