The account number your client pays the invoice to, and the account number from which you pay for the system do not have to be the same.
Navigate to the SETTINGS tab.
In the SUBSCRIPTION AND INVOICES section, select CREDIT/DEBIT CARD and enter the account number from which the program fee should be deducted.
For each bank account number change, an administrative fee of β¬0.79+VAT will be charged from your account.