How can I transfer my invoice to RBTF OÜ by bank transfer?
- You will receive an invoice from RBTF OÜ; this invoice contains the bank details of RBTF OÜ in the footer.
- Transfer the outstanding invoice to the RBTF OÜ bank account
- Now open a ticket at: https: //marketplace.rbtf.cloud/submitticket.php?step=2&deptid=2 by selecting the Finance Team
- Enter the invoice number in the subject line
- Under Descriptions, enter Invoice Paid and the invoice number. You can also attach a transaction receipt, this speeds up the process but is not a must
- Select the Payments option under the ticket category
- Submit the ticket. If you still have questions, you will receive updates via the ticket.
- When the money has been booked with us, you will receive a message from us that the invoice has been marked as paid and the ticket has been closed.
Please note that invoices that come directly from Stripe can only be selected via the Stripe payment options. If the bank transfer option is not available to you, you may not transfer these invoices to the RBTF OÜ!
Our long-term goal is the complete changeover with the integration of Stripe on the RBTF OÜ - Marketplace
