Merge pull request #274425 from bandersmsft/pay-by-invoice

MCM - Update pay-by-invoice for Yosy

Author: prmerger-automator[bot]

articles/cost-management-billing/manage/pay-by-invoice.md

@@ -6,7 +6,7 @@ ms.reviewer: lishepar
 ms.service: cost-management-billing
 ms.subservice: billing
 ms.topic: how-to
-ms.date: 03/20/2024
+ms.date: 05/06/2024
 ms.author: banders
 ---
 
@@ -21,7 +21,11 @@ This article applies to you if you are:
 
 If you signed up for Azure through a Microsoft representative, then your default payment method is already set to *wire transfer*, so these steps aren't needed.
 
-When you switch to pay by wire transfer, you must pay your bill within 30 days of the invoice date by wire transfer.
+When you switch to pay by wire transfer:
+- Specify the invoice ID that you want to pay on your wire transfer.
+- Send the wire payment to the designated bank as is stated on your monthly invoice.
+- Send the exact amount per the invoice.
+- Pay the bill by the due date.
 
 Users with a Microsoft Customer Agreement must always [submit a request to set up pay by wire transfer](#submit-a-request-to-set-up-pay-by-wire-transfer) to Azure support to enable pay by wire transfer.