You’ll find all information about how to pay your invoice on the invoice itself.
Note: Two only accepts bank transfer payments and direct debit (UK only). For direct debit payment, reach out to support@two.inc. In Norway and Sweden, Two supports payment via EHF and e-invoicing.
🇬🇧 Direct Debit (for our UK buyers):
With Direct Debit here is no need to make manual payments with bank transfer. You will be charged according to the due date on your respective invoices/statements. If you newly signed up with direct debit and have an outstanding overdue invoices/statement, the invoices/statements will be charged 3 working days after the pull is submitted, which is every Wednesday noon. This means you will be charged the following Monday.
To sign up with direct debit, please reach out to Two support.