Skip to content

Commit b9f80a9

Browse files
Merge pull request #288061 from bandersmsft/pay-bill
MCM - Update pay-bill to update wire transfer for 10 day note
2 parents 43cf630 + 10667fa commit b9f80a9

File tree

1 file changed

+5
-2
lines changed

1 file changed

+5
-2
lines changed

articles/cost-management-billing/understand/pay-bill.md

Lines changed: 5 additions & 2 deletions
Original file line numberDiff line numberDiff line change
@@ -7,7 +7,7 @@ ms.reviewer: lishepar
77
ms.service: cost-management-billing
88
ms.subservice: billing
99
ms.topic: how-to
10-
ms.date: 10/04/2024
10+
ms.date: 10/08/2024
1111
ms.author: banders
1212
---
1313

@@ -116,9 +116,12 @@ Although you can generally use debit cards to pay your Azure bill, consider thes
116116

117117
If the default payment method of your billing profile is wire transfer, follow the payment instructions on your invoice PDF file.
118118

119+
> [!NOTE]
120+
> When you pay your bill by wire transfer, the payment might take up to 10 business days to get processed.
121+
119122
Alternatively, if your invoice is under the threshold amount for your currency, you can make a one-time payment in the Azure portal with a credit or debit card by using **Pay now**. If your invoice amount exceeds the threshold, you can't pay your invoice with a credit or debit card. You'll find the threshold amount for your currency in the Azure portal after you select **Pay now**.
120123

121-
> [!NOTE]
124+
>[!NOTE]
122125
> When multiple invoices are remitted in a single wire transfer, you must specify the invoice numbers for all of the invoices.
123126
124127
### Bank details used to send wire transfer payments

0 commit comments

Comments
 (0)