Software & SaaS
Business accounts and international payments for SaaS companies
Your customers may be in Europe, your developers in several countries and your software suppliers billing every month. Keeping those payments organised should not pull your team away from the product.
Demivolt provides business accounts and payment services for software developers, B2B SaaS companies and cloud-based service businesses. Receive customer invoice payments, pay contractors and give your finance team the account access it needs.
Handle invoice payments alongside subscriptions
Some customers pay through a subscription platform; others need an invoice and an IBAN. A dedicated business IBAN gives those customers a way to pay your company by transfer. Asking customers to quote the invoice number can help identify the payer when several customers send similar amounts.
Keep international operating expenses organised
Use supported euro and international transfers for contractor invoices and business suppliers. Agree the available countries and currencies before switching regular payments. Role-based permissions let founders, finance staff and other authorised users work with the account without all having the same level of access.
Example: an annual software contract paid by invoice
A SaaS business could invoice a corporate customer for an annual licence, receive the transfer through its assigned payment details and match it to the contract. Its billing system would continue to manage the licence dates and renewal; the payment account would handle the money movement.
FAQ
Frequently asked questions
No. Keep your billing platform for subscription plans, renewals, invoices and card billing. Demivolt's business account services handle incoming and outgoing transfers. Any payouts from a billing provider depend on that provider accepting your account details and the relevant payment route.
Yes. They can pay into your company IBAN using a supported transfer route. Include your registered account name, correct payment details and invoice reference on the invoice, and confirm the currency before asking the customer to pay.
Compare the amount received with the customer's open invoices, and ask the payer for remittance details where the typed reference is incomplete. This matters particularly when there are several contracts or outstanding balances.
Yes, through supported international routes. Share the countries and currencies you use so availability can be checked. Keep each contractor's invoice, agreed payment currency and beneficiary details together, and allow for the expected transfer time when setting payment dates.
Build an account setup around your software business
Bring us your mix of customer invoice payments, billing-provider payouts and overseas expenses. We will help you identify which account services fit.
Products, account structures, payment routes and eligibility are subject to onboarding, compliance approval and availability.