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Pay through Multibanco

Select the Multibanco payment method to buy a plan in the EDI Portal.

  1. Select the Multibanco payment method on the Subscription checkout page and click Next.
  2. A screen with a reference and an entity is shown. Click Next.
  3. Log into your online banking account. Enter the reference and entity generated before, along with the payment amount.
    Note:

    You can pay using online banking or an Automated Teller Machine (ATM). Check the expiration date.

  4. Click Payments list to check the payment status.
    • If the payment isn't completed, check the Pending payments section, to view the payment in progress.
    • Review the details of your current payment and confirm if it is completed.
    Note:

    The list in the Pending payments section has a single line. While a payment is in progress, you can't make another payment request, regardless of the payment method.

After confirming the payment status, you have two options:
  • Check the details of your last payment in the Invoice history section to see if the payment has been completed.

  • Remove the current Multibanco payment by clicking the cross at the end of the line.
    Note:

    If you remove the existing Multibanco payment, the current subscription request will be canceled, and you can make a new payment using one of the available payment methods.