for Germany and
Austria:
When you pay your order, go through the following steps:
- Choose "Riverty – Direct Debit";
- Fill in the correct details;
- Confirm the account number;
- Accept the payment terms;
- Place your order
What happens next?
- The merchant will be notified that you have submitted a request to pay the invoice by direct debit.
- As soon as the merchant has accepted the order, you will receive an email with your payment information, which will also contain the amount and the date when the direct debit for your invoice will go through.
- We send a payment order to the bank, after which the bank debits the money from your account on the final payment date.
Useful links:
The direct debit failed. Why? - Riverty Support
How can I cancel my Direct Debit payment? - Riverty Support
Where can I see all my paid invoices? - Riverty Support
Use Riverty to learn more about our products!
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With some online shops, you can choose to pay for your order after 14 or 30 days (depending on the online shop), or monthly, to select direct debit or to pay in instalments. |
Curious? Click on the links below for more information!
- 14-day invoice - Riverty Support
- Monthly invoice - Riverty Support
- Payment by instalments - Riverty Support
- Riverty Flex - Riverty Support
- Direct debit - Riverty Support
With Riverty, you can also pay by bank transfer.
You can transfer the payment manually to our IBAN yourself.
It is important that you provide the correct transfer details with your payment. You can find these on your invoice or in the Riverty app under the ‘Payment options’ section. If you do not do this, we will not be able to link your payment to your invoice.