How Do I Pay a Pipeliner CRM Invoice?

Simply watch the video below to pay by credit card, or follow the instructions below for step by step instructions and to find out more information on how to pay your invoice with other forms of payment.

Prerequisites

  • You need to have Pipeliner CRM account.
  • You need to have the appropriate user rights to pay an invoice. If you need to pay an invoice and do not have access, please email the admin on your account for permission and copy credit-collection@pipelinersales.com.

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How to pay a Pipeliner CRM invoice with a credit card

Note: We accept credit/debit {Visa, American Express, Discover, Mastercard} through our payment portal.

1. Open your favorite web-browser. (Note: You can not pay from your desktop application)  Visit the Pipeliner Admin Portal at https://workspace.pipelinersales.com and sign in with your Pipeliner CRM account. Use the same username and password use typically use to login to the Pipeliner application 

2. Select the Information Button near your subscription

3. Click on Orders

4. Select your Order (status will open or overdue) and click on the Pay “$” button.

5. A popup window will open. Please check to see if all the data is correct. If so, select the payment method and proceed to payment.

6. Follow the purchase wizard to finish your payment. (Note: We accept credit/debit {Visa, American Express, Discover, Mastercard} through our payment portal.)

Paying via Bank Transfer or Check

Alternate forms of payment accepted are bank transfers and checks.

IMPORTANT: If you choose to pay via check or bank transfer, please contact us at the email address credit-collection@pipelinersales.com to let us know payment is on the way.

Check Mailing Addresses and bank routing numbers are as follows:

USA Billing (Invoice numbers beginning with 9)

  • Check Mailing Address:

Pipelinersales Corporation
P.O. Box 492
Pacific Palisades
90272 CA / USA

  • Bank Account for Bank Transfers:

Account holder: Pipelinersales Corporation
Account number: 325011333098
Routing number: 121000358 
Bank name: Bank of America
As payment identification please use issued invoice number stated in order confirmation.

Europe and United Kingdom (Invoice numbers beginning with 8)

  • Address:

Pipelinersales GmbH
Kärntnerstraße 7/6
A-1010 Vienna, Austria

  • Bank Account for Bank Transfers:

Account holder: pipelinersales.com, division of uptime ITechnologies GmbH
Account number: 10004411343
Sort code: 12000
Bank name: Bank Austria

For international transfers please use also following data:
IBAN: AT20 1200 0100 0614 6848
BIC: BKAUATWW
As payment identification please use issued invoice number stated in order confirmation.

If you encounter any issues during the payment of your Pipeliner CRM invoice, please do not hesitate to credit-collection@pipelinersales.com.

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