Wire transfers and invoicing
You can pay for ScreenshotOne by wire transfer (bank transfer) through our billing provider, Paddle. Request an invoice on the wire transfer page in the dashboard. No credit card is required for this payment method.
Eligible plans
Section titled “Eligible plans”Wire transfers are available for monthly or annual subscriptions, with a minimum of $100 USD per transaction. This minimum applies to each invoice payment, rather than the monthly equivalent of an annual subscription.
If your monthly subscription costs less than $100 USD, you can choose annual billing as long as the annual payment meets the minimum. The wire transfer page only lists plans that meet it. See current prices.
Request an invoice
Section titled “Request an invoice”- Open the wire transfer page in the dashboard. Only organization owners and admins can request invoices.
- Choose a plan. Each option shows the price per billing period and the screenshot credits included each month.
- Save your company information. Add your company name, billing address, and tax or VAT number if you have one. These details appear on the invoice and stay saved for future requests.
- Add your purchasing details. Enter the email address that should receive the invoice. If your purchasing department needs them, add a purchase order (PO) reference, cost center, or notes.
- Select Request invoice. You get a request reference on the page, and the support chat opens with a summary of your request.
- Pay the Paddle invoice. We issue the invoice through Paddle and send it to the email address you provided. Payment is due within 14 days of the invoice date, in USD. Use the bank-transfer details on the invoice and include the invoice reference with your transfer so Paddle can match the payment. Paddle automatically records the payment when it is received.
The Paddle invoice is the document your finance department uses to make the payment.
Renewals
Section titled “Renewals”Paddle sends a new invoice at each subscription renewal, according to your monthly or annual billing cycle. Your finance department pays each invoice manually by bank transfer. This payment method does not automatically debit your bank account.
Annual billing covers a year of service. Your included screenshot credits still refresh monthly; see how credits work.
Frequently asked questions
Section titled “Frequently asked questions”Can I choose wire transfer at checkout?
Section titled “Can I choose wire transfer at checkout?”No. Request an invoice on the wire transfer page in the dashboard instead of subscribing at checkout.
I already pay by card. Can I switch to invoices?
Section titled “I already pay by card. Can I switch to invoices?”Yes. Request an invoice from the dashboard, and we will arrange the switch with you so you are not billed twice.
Do I need a purchase order?
Section titled “Do I need a purchase order?”Only if your company requires one. Add the PO reference when you request the invoice, and we include it on the invoice.
Can invoices go directly to our finance department?
Section titled “Can invoices go directly to our finance department?”Yes. Enter your finance department’s email address when you request the invoice.
Who receives the bank transfer?
Section titled “Who receives the bank transfer?”You pay Paddle, ScreenshotOne’s billing provider. Use the bank details and invoice reference on the final invoice. See how Paddle handles bank transfers.