[[["易于理解","easyToUnderstand","thumb-up"],["解决了我的问题","solvedMyProblem","thumb-up"],["其他","otherUp","thumb-up"]],[["很难理解","hardToUnderstand","thumb-down"],["信息或示例代码不正确","incorrectInformationOrSampleCode","thumb-down"],["没有我需要的信息/示例","missingTheInformationSamplesINeed","thumb-down"],["翻译问题","translationIssue","thumb-down"],["其他","otherDown","thumb-down"]],["最后更新时间 (UTC)：2025-08-18。"],[[["\u003cp\u003eThis guide details how to make payments to your Google Cloud monthly invoiced account, including payment methods and best practices for efficient processing.\u003c/p\u003e\n"],["\u003cp\u003eAlways refer to the remittance instructions on your specific invoice for the most accurate and up-to-date payment details, especially since changes were implemented in August 2023.\u003c/p\u003e\n"],["\u003cp\u003eWhen making electronic payments, include all relevant invoice and credit memo numbers in the "additional information" field, or if space is limited, send the full list via email to the address on your invoice.\u003c/p\u003e\n"],["\u003cp\u003eAccepted payment methods include ACH, EFT, wire transfer, and (in India) UPI-enabled apps, with a QR code available on PDF invoices for UPI payments.\u003c/p\u003e\n"],["\u003cp\u003eYou should contact collections@google.com for concerns regarding payments to invoiced Cloud Billing accounts, and contact Cloud Billing Support for help with documents, charges or to switch to an invoiced account.\u003c/p\u003e\n"]]],[],null,["# Make a Payment to an Invoiced Cloud Billing Account\n\n\u003cbr /\u003e\n\nThis document teaches you how to make a payment to your\nGoogle Cloud monthly invoiced account and provides you with a few tips to\nensure your payment is processed as quickly and accurately as possible.\n\nYou might receive multiple invoices that are split across a set of transactions,\nwhen they involve resellers or multiple countries. For more information, see\n[Split invoicing for agency model transactions](/billing/docs/how-to/split-invoice).\n\nIf you want to make manual payments to automatically paid accounts, follow the\nsteps in [Make a manual payment, or pay early](/billing/docs/how-to/manual-payment).\n\nBefore you begin\n----------------\n\n1. Have your invoice available. Your invoice describes the available payment\n options, and you can find banking details at the bottom. Learn more about\n [getting your invoice](/billing/docs/how-to/get-invoice#get_your_invoice).\n\n Your invoice contains instructions for making your payment in the\n **Remittance instructions** section.\n2. Include the associated invoice number and credit memo number\n with your payments. This lets payments apply to your account much\n faster.\n\n3. If you have questions about invoice numbers or payment processing, email\n the address at the bottom of your invoice.\n\nWhen to pay\n-----------\n\nYou make payments according to the terms and conditions that you agree to when\nyou enroll in monthly invoicing. These terms will include the number of days\nyou have to pay your invoice. For more information, see\n[Find out your billing cycle](/billing/docs/how-to/billing-cycle).\n\nHow to pay\n----------\n\n| **Caution:** [Beginning August 2023, remittance instructions on invoices changed](https://support.google.com/cloud/answer/13855075). Always pay your invoice using the specific remittance instructions and methods detailed on the invoice itself.\n\nYou can pay your invoice in any of the following ways:\n\n- Automated Clearing House (ACH)\n- Electronic Fund Transfer (EFT)\n- Wire transfer\n- (India only) Unified Payment Interface (UPI)-enabled apps\n\n### Pay using an ACH, EFT, or wire transfer\n\nTo pay electronically using an ACH, wire transfer, or other EFT, you must set up\nelectronic payments with your bank.\n\nIn the electronic payment, provide invoice numbers and credit memo numbers\n(if any) in the **additional information** field, in the following format (a\nspace before and after a slash, but no spaces within the invoice numbers).\n\nExample: `3360000000 / 3360000001 / 3360000002 / 1000000009`\n\nIf the invoice numbers don't all fit in the electronic payment form, then do\nthe following:\n\n1. Send the invoice numbers and credit memo numbers (if any) to the email address shown on your Google invoice on the same day as the payment transfer.\n2. In the email, use the subject heading \"Remittance \\\u003c*your company name* \\\u003e \\\u003c*total\n amount*\\\u003e\".\n\n### (India only) Pay using a Unified Payment Interface (UPI)-enabled app\n\nAs of July 1, 2021, when you download the PDF version of your invoice,\nit includes a UPI QR code. You can pay your invoice by scanning the QR code with\nany UPI-enabled application.\n\nWhen to contact collections\n---------------------------\n\nContact collections if you have questions about any of the\nfollowing topics:\n\n- Making payments to invoiced Cloud Billing accounts using an ACH, EFT, or wire transfer.\n- Confirming that a payment has been received on an invoiced account.\n- Reporting or managing disputes regarding a payment to an invoiced Cloud Billing account.\n- Verifying where collections notices should be sent.\n\nTo contact collections, email [collections@google.com](mailto:collections@google.com).\n\nWhen to contact billing support\n-------------------------------\n\nContact\n[Cloud Billing Support](/billing/docs/support)\nif you need assistance with any of the following topics:\n\n- Finding a [document](/billing/docs/how-to/get-invoice).\n- Understanding [charges](/billing/docs/how-to/cost-table) or [transactions](/billing/docs/how-to/view-history) related to a Google Cloud service or Google Maps Platform API.\n- Switching your self-service Cloud Billing account to an [invoiced account](/billing/docs/how-to/invoiced-billing)."]]
