You can now choose Euro (EUR) as your billing currency if your payment method is a wire transfer.
This update is something many of you have been asking for, and we are happy to finally offer this option!
Bank transfers via IBAN and SEPA
If you pay via wire transfer, switching to EUR opens up new payment options based on your location:
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For customers in the 36 countries that are part of the SEPA payment area, we prefer this payment method as it makes the process a lot smoother. This includes EU members as well as countries outside the EU:
- EU Countries: Austria, Belgium, Bulgaria, Croatia, Cyprus, Czechia, Denmark, Estonia, Finland, France, Germany, Greece, Hungary, Ireland, Italy, Latvia, Lithuania, Luxembourg, Malta, Netherlands, Poland, Portugal, Romania, Slovakia, Slovenia, Spain, and Sweden.
- Non-EU Countries: Andorra, Iceland, Liechtenstein, Monaco, Norway, San Marino, Switzerland, the United Kingdom, and Vatican City.
- Customers in all other countries can still pay their EUR invoices via regular wire transfer/IBAN.
Invoicing schedule and details
Our regular billing routine remains the same; invoices will continue to be issued on the 5th of each month. Please note that once you switch to EUR, your new payment instructions and bank details will be printed directly on your next invoice. Therefore, please ensure that your AP team updates this information in your system.
How to switch your currency to EUR
Updating your billing preference only takes a minute. Here is how you do it:
- Go to your billing settings: customer.cloudamqp.com/billing
- Change the currency dropdown to EUR.
- Press Save.
If you have any questions about this update or need help with your invoice details, please feel free to reach out to us at billing@cloudamqp.com
