How does my client pay the invoice?

Each invoice includes details of a domestic bank account. Your client can transfer the payment into this account in their local currency without registering on OperateX. For domestic transfers in most countries, the payment typically arrives on the same day or by the next business day depending on your client's bank.

Once the payment has been received and cleared, it will be reflected in your OperateX balance automatically.

Currently we support only bank transfers, but will introduce support for credit/debit cards and wallets soon.