Pay An Invoice
If you have an open invoice to pay, please use one of the following methods:
1. Bank / Wire Transfers and Electronic Payments: Make your payments via bank/wire transfer using our bank accounts. Please click here for the bank accounts.
2. Credit and Other Payment Cards: Make your payments via Online Payment Form (see below). For your security, EAHEA does not directly accept nor store payment card or bank information and therefore will only accept credit/debit card transactions online through this form.
Split or partial invoice payments can be made by following these additional two steps: a) Add a numeric suffix to the end of the invoice number such as: -1, -2, -3 (Example: 1234-1 / 1234-2). b) Divide total due into unequal payment amounts such as €1,250 & €1,750 for a €3,000 invoice balance. Because the transactions that are exactly the same amount may be declined due to "Fraud or Duplicate" transaction merchant protection.
Unsure About The Payments Due? If you have not received an invoice but believe fees are due or would like to check your current account balance, please email the Secretariat department at [email protected]
Please write your invoice and card details below.