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 to your Xolo Go business bank account

Customer pays the invoice

• Xolo Go accepts SEPA and SWIFT bank transfers to your dedicated Xolo Go business account. 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"

Now you can "Withdraw funds" or "File business expenses".