Depositing by SEPA bank transfer (invoice)
Choose SEPA Bank Transfer on the Deposit page and enter your amount (minimum €100). Instead of a wallet, you request an invoice: our team then issues a branded invoice with the exact account holder, IBAN, BIC, amount due, and a payment reference. You'll get a notification with a link to your invoice at /dashboard/invoice/[id]. Make the transfer from your own bank, including the payment reference exactly as shown (it's how we match your payment). After paying, click Mark as paid on the invoice and upload your proof of payment (bank receipt or screenshot). Our team reviews the proof and, once confirmed, your balance is credited. The invoice always appears in your own account language.
- 1On step 1, scroll to "Or pay by bank" and choose SEPA Bank Transfer.
- 2Enter the EUR amount (min €100) and tap Request Invoice.
- 3Wait for the notification that your invoice is ready, then open /dashboard/invoice.
- 4Transfer the amount from your bank to the shown IBAN/BIC, including the payment reference.
- 5Click Mark as paid, upload your transfer receipt, and wait for our team to confirm.
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