Manage payment and billing of OVHcloud services
Discover how to add a payment mean, automate accounting and manage your corporate billing
Discover how to add a payment mean, automate accounting and manage your corporate billing
Last updated January 2 2020
We will describe part of your payment and billing cycle at OVHcloud.
Contact your sales representative and indicate that you would like to have a SEPA transfer payment method and the desired payment period (e.g.: 30, 45 or 60 days in France).
Additional attributes will be added to your account to authorize SEPA wire transfer payment, to specify the payment deadline and to enable permanent automatic renewal.
In the APIv6 and in your control panel, in your payment methods will appear a new item called: PaymentEnterprisewithxxdays.
In order for OVHcloud to edit invoices with the desired Purchase Order (PO) number, contact your sales representative to give them this number.
If you change this PO number, contact your sales representative as soon as possible.
Use the id of the sub-account and consumerkey to log on to APIv6.
Retrieve the list of bills associated with this subaccount:
Retrieve the detailed bill using the billID:
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