How to pay a Pipeliner CRM invoice with a credit or debit card

NOTE: We accept credit/debit {Visa, American Express, Discover, Mastercard} through our payment portal.

Open your favorite web-browser.

NOTE: You must be a Subscription Administrator and login to your Subscription via the URL below in order to pay invoices. It’s not possible to pay directly from the App.

Visit the Pipeliner Admin Portal at workspace.pipelinersales.com and sign in with your Pipeliner CRM account. Use the same username and password you typically use to login to the Pipeliner application.


Select the Information button "Details" near your subscription:

Click on "Orders":

Select your Order (status will show as "Open" or "Overdue") and click on the Pay “$” icon:

A popup window will open. Please check to see if all the data is correct. If so, select the payment method and proceed to payment:

Follow the purchase wizard to finish your payment.

NOTE: We accept credit/debit {Visa, American Express, Discover, Mastercard} through our payment portal.

Paying your Pipeliner Invoice via Bank Transfer or Check

Alternate forms of payment accepted are bank transfers and checks.

IMPORTANT: If you choose to pay via check or bank transfer, please contact us at the email address credit-collection@pipelinersales.com to let us know payment is on the way.

Check Mailing Addresses and bank routing numbers are as follows

USA Billing (Invoice numbers beginning with 9)
Check Mailing Address:
Pipelinersales Corporation
P.O. Box 492
Pacific Palisades
90272 CA / USA

Bank Account for Bank Transfers

Account holder: Pipelinersales Corporation
Account number: 325011333098
Routing number: 121000358
Bank name: Bank of America

As payment identification please use the issued invoice number as stated in your order confirmation.

Europe and United Kingdom (Invoice numbers beginning with 8)

Address:

Pipelinersales GmbH
Kärntnerstraße 7/6
A-1010 Vienna, Austria


Bank Account for Bank Transfers:

Account holder: pipelinersales.com, division of uptime ITechnologies GmbH
Account number: 10004411343
Sort code: 12000
Bank name: Bank Austria

For international transfers please use also following data:
IBAN: AT20 1200 0100 0614 6848
BIC: BKAUATWW

As payment identification please use the issued invoice number as stated in your order confirmation.

If you encounter any issues during the payment of your Pipeliner CRM invoice, please do not hesitate to send email with all details to credit-collection@pipelinersales.com.

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