How checkout and payment works

This article outlines the process that buyers follow to check out and pay for lots they have won.

Lots in checkout

When a buyer wins a lot it is transferred to the 'checkout'. The checkout is found under Account > My purchases. The lots need to be checked out in order to pay.

1. Select all lots to check out
2. Fill out the billing address
3. Confirm the address and click Agree and pay

After checking out, a payment order is generated, and the buyer can choose a payment method.

• Through ideal/other service
• Bank transfer
• If a client wishes to have a pro-forma invoice, they can choose 'bank transfer' and a pro-forma invoice can be requested

If you interrupt the payment process or opt for a bank transfer, a message will prompt you about any outstanding payment orders. You can locate these under 'payment orders'.

After paying, invoices are displayed under My Purchases > Invoices