How can we help?
Contact us via our contact form
Send an e-mail to support@peax.ch
Create a ticket
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.
Our partner banks
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.
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
Prepaid account for payments
Works with all Swiss banks
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.
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The PEAX website requires cookies to be set on your device. These cookies are used when you visit our website and help us to optimise your user experience and offer you tailored content. We respect your privacy, which is why we let you decide which type of cookies you wish to allow. Please be aware however that blocking certain cookies may hinder the use of our website and the services we offer.
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Contact us via our contact form
Send an e-mail to support@peax.ch
Create a ticket