| title | Billing - Quickstart | ||||
|---|---|---|---|---|---|
| description | Quickstart guide to setting up and managing billing in Scaleway. | ||||
| tags | billing payment | ||||
| dates |
|
import Requirements from '@macros/iam/requirements.mdx'
Follow this guided tour to discover how to use the Billing Space.
Before you can order Scaleway resources, you must add your payment method to your account.
- A Scaleway account logged into the console
- Owner status or IAM permissions allowing you to perform actions in the intended Organization
- Click Billing in the Organization drop-down menu to go to the Billing page.
- Click Payment and billing.
- Scroll down to Payment Methods.
You can choose between two payment methods: credit card or SEPA mandate.
- Access the Scaleway console.
- On the Billing page, click the Payment and billing tab.
- Scroll down to Payment methods and open the Credit card tab.
- Click the Add a credit card button. A pop-up appears.
- Enter the details of your credit or debit card.
- Click Add credit card to confirm. A 3D Secure validation is initiated. Depending on your bank, you may be asked to enter a code received by SMS or via an application on your smartphone.
- Enter the code and validate the form.
- Click SEPA Direct Debit under Payment Methods.
- Click +Add a SEPA mandate. A pop-up appears.
- Enter the required information.
- Click Add a SEPA mandate to confirm.
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Click Billing in the Organization drop-down menu to go to the Billing page.
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Click in the Billing information area. A pop-up displays.
-
Enter your new postal address and click Confirm changes to validate.
Your new billing address is now used for your invoices.