Deposit

To deposit funds into your account balance, follow the steps below.

On the Finance overview page, click the green Deposit button.

⚠️ Important

When making your first deposit, you must select the main currency for your account. Deposit options will then be displayed.

Currency selection for first deposit

After clicking the deposit button, you are redirected to the deposit page.

Enter the deposit amount, optionally add a custom reference for the generated invoice, and select the payment currency.

⚠️ Important

Depositing less than the amount shown in a highlighted notification “The minimal amount to stay in your current slab is € 10,000.00” will downgrade your account to a lower discount pricing slab.

For more details on pricing slabs, see the Region pricelist.

You can also add a personal reference to any invoice generated during payment.

Deposit form

Select your preferred payment method (the example below shows a bank transfer).

⚠️ Important

The following payment methods are supported:

• Credit or debit card → Processed instantly

• iDEAL → Processed instantly

• PayPal → Processed instantly

• Bank transfer → Processed the next business day after funds are received (bank processing times may vary).

Payment method selection

Click Pay now to generate a pro forma invoice.

⚠️ Important

A pro forma invoice is generated for unpaid deposits. Once payment is settled, the final invoice will be available for download in the portal.

Generated pro forma invoice

Invoice overview

When a payment is pending processing, a message will be displayed on the finance overview page indicating the payment is being processed. Click the preview pro forma invoice to review the pending payment details, or cancel the payment using the cancel button.

When payment is received and processed by our finance department, a notification is sent, and your account balance is updated.