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Pay your ROLLER Invoice

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In this article, you will learn how to pay overdue ROLLER subscription invoices using a credit card, direct debit, or bank transfer.

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How do I know my invoice is overdue?

When invoices are past due, you'll receive a Payment Overdue popup warning in the Venue Manager notifying you of this and prompting you to Pay Now.

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Pay an invoice online using a credit card or direct debit:

  1. You can click the Pay Now button in the pop-up as shown above
    • Alternatively, in Venue Manager, click your venue name in the top right corner, then click Pay Invoices.
  2. You will be taken to a separate secure payment page, listing all the invoices that are overdue.
  3. Click the Pay Now to enter in new payment details or use the already stored payment details to make the payment.

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Pay an invoice through bank transfer:

If you select direct debit to pay your invoices, the payment will not be processed immediately. It takes 3-4 business days for a direct debit to be processed. If you are locked out of your account due to non-payment, we recommend paying using a credit card to get instant access and avoid prolonged account restrictions.

You can pay for your invoices through bank transfer using the following bank account details in each market and relevant currency:

Australia (AUD)

  • Account Name: ROLLER Networks Australia Pty Ltd
  • Account number: 391928147
  • BSB number: 082309
  • Reference: your invoice number

New Zealand (NZD)

  • Account Name: ROLLER Networks Australia Pty Ltd
  • Account number: ROLLRNZD01
  • SWIFT code: NATAAU3303M
  • Reference: your invoice number

United Kingdom (GBP)

  • Account Name: ROLLER NETWORKS LIMITED
  • Account Number: 96222587
  • UK Sort Code: 23-14-70
  • IBAN: GB25 TRWI 2314 7096 2225 87
  • Address: TransferWise 56 Shoreditch High Street, London, E1 6JJ, United Kingdom
    Reference: your invoice number

Europe (EUR)

  • Account Name: ROLLER NETWORKS LIMITED
  • IBAN: DE22 7001 1110 6058 8170 64
  • Bank Code (SWIFT/BIC): DEKTDE7GXXX
  • Address: Handelsbank Elsenheimer Str. 41, München , 80687, Germany
  • Reference: your invoice number

United States/Canada (USD)

  • Bank Name: First Republic Bank
  • Bank Address: 1355 Market St Suite 140 San Francisco CA 94103
  • Account Name: ROLLER Networks USA Inc
  • Checking Account Number: 80007547641
  • Routing Number: 321081669
  • Swift Code: FRBBUS6S
  • Reference: your invoice number

If you have any questions about how to pay invoices, please contact our Billing Department by emailing billing@rollerdigital.com.

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