1

Invoice payment

I need to know how to pay my invoice


3
K Nirmal Kumar…

There is no scope additional space for accomedation number it is captured in account number and only invoice number can be entered at transfer description after adding Booking com as beneificiary in my bank for online transfer , please guide , written message through extranet too ,

11
BrookAve

 

Hi Melvin 

 

You can choose from the two methods provided on the Finance Overview page.

 

  1. Direct Debit, click the text link aka hyperlink to establish a mandate for BdC Finance system to pull funds form your bank account to auto pay when due.  
  2. BdC Bank Account Info - Use this to add this account as a PAYEE on your bank account or online bank or online payment transfer service** such as REVOLUT, TransferWise(WISE), etc.

 


 

How To Pay Invoices using an Internaional Money Transfer service | Booking.com for Partners | By BrookAve, the alternative solution provider :)

 



Do not post anything urgent, message or phone Partner Support.

 

We cannot help with account or action requests, and no one from BdC Partner Support, nor Finance will ever see any post here in the Partner Hub, only other Partners.

You also cannot post cancellation requests ,nor dispute invoices here.

 

Your next action is to message or phone them as per below.

 


 Message or Call BdC PartnerSupport ***

 

  1. In the extranet, go to the ‘Inbox’ tab.
  2. Select ‘Booking.com messages’.
  3. Right Pane - Click on ‘See Contact Options’
  4. Choose Account
  5. Now choose Other
  6. Then at bottom , See all contact options, and click Message or Call
  7. As there is no one number for all partners, the number for your nearest BdC Partner Support is then revealed.

 

*** public main lines via Where you can reach us

 

 


how to contact partner support via private assigned number in inbox

 

 

Kind Regards

 

3
K Nirmal Kumar…

Tips ok but I ghave added payee and account number SCB which include my accomedation number and when enering trabsfer description only invoice number can be entered,  Please confirm that I can iniate transfer for the payee/ benificiary 

Regards