Skip to content

Commit e2dfbba

Browse files
authored
Update pay-bill.md
1 parent ad2aa0c commit e2dfbba

File tree

1 file changed

+1
-1
lines changed

1 file changed

+1
-1
lines changed

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

Lines changed: 1 addition & 1 deletion
Original file line numberDiff line numberDiff line change
@@ -121,7 +121,7 @@ Alternatively, if your invoice is under the threshold amount for your currency,
121121
> [!NOTE]
122122
> When multiple invoices are remitted in a single wire transfer, you must specify the invoice numbers for all of the invoices.
123123
124-
### Bank details for sending wire transfer payments
124+
### Bank details used to send wire transfer payments
125125
<a name="wire-bank-details"></a>
126126

127127
If your default payment method is wire transfer, check your invoice for payment instructions. Find payment instructions for your country/region in the following list:

0 commit comments

Comments
 (0)