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EDBB accepts the following payment methods. Use the options shown on your invoice; provider availability and eligibility can vary by account and payment location.

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Cards and recurring payments

Supported card networks include American Express, China UnionPay, Discover/Diners, JCB, Mastercard and Visa. Cards issued by Russian banks are not supported by the payment networks used for this service. Renewal invoices are created seven days before the due date. A saved-card payment attempt occurs three days before the due date. Account credit is applied by default when a renewal invoice is issued. A PayPal subscription is managed separately in PayPal. See billing and renewals.

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Cryptocurrency

Choose the coin and network on the invoice payment page. Send the specified amount to the address for that payment; do not reuse an old address or select a different network. The processor must confirm payment before provisioning begins. See crypto confirmations. EDBB adds no cryptocurrency surcharge. Network fees and wallet or exchange fees are separate.

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Bank transfers

Bank transfers primarily fund account-credit top-ups of at least EUR 250. Emergency payment of an invoice by bank transfer requires prior agreement with support. Transfers are received, identified and assigned manually, so they are unsuitable for urgent renewals or immediate provisioning. Download EDBB EUR bank details (PDF) The PDF contains the ED BACKBONE & CO EUR account details at iBanFirst. Contact support@edbb.com to confirm the correct payment reference and arrange any invoice payment by bank transfer. Use these EDBB details for EDBB payments.
Sending a transfer does not mark an invoice as paid or stop suspension and deletion deadlines. Check that payment has been assigned before relying on the funds. Use an automated method for a time-sensitive invoice.