Add and manage credit cards for one-time or automated payments, or bank details for Direct Debit withdrawals for making payments (where available)  making payments on the Payment Options card.

If you wish to pay both SAP and Callidus invoices, you must enter a card under each tab.

You can also add a credit card while you're paying an invoice. See Invoices card.

From the sidebar, select Customer Dashboards → Finance & Legal → Billing tab → Payment Options card.

To add a credit card (in the countries where SAP accepts credit card payments):

1. Select Credit Cards.
   
2. Select Add Payment Option.
3. Select Accept Disclaimer.
4. Add your billing information, then select Continue. Required fields are marked with an asterisk (*).
5. Add your credit card information, then select Submit.

You can now use your credit cards to pay for invoices on the Invoices card.

To edit a credit card:

1. Select either Credit Cards.
2. For the card you want to edit, select Edit.
3. Make the changes you want, then select Save.

To delete a credit card:

1. Select either Credit Cards.
   
2. On the card you want to delete, select Delete.
3. Select Yes to confirm you want to delete the credit card.

To add your bank information:

1. Select Bank Information.
2. Select Add Bank Information.
3. Add your bank and billing information, then select Continue. 
4. A DocuSign SEPA DD mandate is generated for review. Select Continue.  
5. Check if all the details are correct before signing, sign the DocuSign form and then select Finish. 
6. You can now assign your SEPA Direct Debit mandate as a payment method on the Recurring Payments Card.

To edit your bank information:

1. Select Bank Information.
2. For the bank information you want to edit, select Edit.
3. Make the changes you want, then select Continue.
4. Review the message and select Continue. 
5. Check if all the details are correct before signing, sign the DocuSign form and then select Finish.

To delete your bank information:

1. Select Bank Information.
2. For the bank information you want to delete, select Delete.

• Country – The country where your bank account is registered. 
• IBAN (International Bank Account Number) – A standardized number used internationally to identify your specific bank account.
• BIC/SWIFT – A unique identifier code for your bank, used to route international transactions.
• Bank Name – The official name of your financial institution.
• Mandate ID – A reference number for your direct debit authorization, confirming your consent for recurring payments.
• Add a New Bank Account – securely store your banking details for transactions or payouts. 
• View Existing Bank Details – quickly reference your registered accounts.
• Edit or Remove Bank Accounts – keep your payment information up to date.