The process of receiving the payment is as follows:
Customer receives your invoice via e-mail
Having received the invoice via email your customer will then pay the invoice by wire transfer or credit card to your Xolo Go business bank account
Customer pays the invoice
Xolo Go accepts SEPA/SWIFT bank transfers and card payments to your dedicated Xolo Go business account for EUR invoices, and only credit card payments for invoices in other currencies than EUR. The bank account details necessary for your customer to make the payment are automatically included on the invoice that you have created and sent to them
Receive notification about payment
You will be notified via e-mail when the money has reached your account
The invoice will be also marked as "Paid"