Platform.sh User Documentation

Payment FAQ

Platform.sh offers flexible billing and payment options to support a variety of customer needs across regions. This page outlines the available payment methods, supported card types, accepted currencies, and regional direct debit options.

You’ll also find important details about billing cycles, invoice eligibility, and our fraud protection measures.

What payment methods are available? Anchor to this heading

Platform.sh supports the following payment methods:

  • Credit cards
  • Direct debit
  • Digital wallets (e.g. Apple Pay, Google Pay, Link Wallets)

What card types can I pay with? Anchor to this heading

You can pay using the following card types:

  • American Express
  • China UnionPay (CUP)
  • Discover & Diners Club
  • eftpos Australia
  • Japan Credit Bureau (JCB)
  • Mastercard
  • Visa
  • Local card types (e.g. Cartes Bancaires in France, Interac in Canada)

What payment types are accepted for direct debit? Anchor to this heading

Accepted direct debit payment types vary by region:

  • EU: SEPA
    • Available after a payment history is established to reduce risk of unauthorized payments.
  • US: ACH
  • Canada: ACSS
  • Australia: BECS

How do I update my billing details? Anchor to this heading

You can update your billing details in the Billing tab of your account.

What currency can I pay in? Anchor to this heading

The currency used for payments is based on your country:

  • United States: USD
  • United Kingdom: GBP
  • Canada: CAD
  • Australia: AUD
  • All other countries: EUR

Can I pay by invoice? Anchor to this heading

Enterprise and Elite tier customers have the option to pay via invoice.

If you’re interested in making invoice payments, contact the Sales team to discuss your options.

What are your Fraud Protection Methods? Anchor to this heading

Platform.sh uses 3D Secure to protect against fraud. This requires an additional verification step before a card is accepted. While this step is only mandatory in specific cases (e.g. EU regulations), it is currently required for all users due to high levels of fraud.

What is a Billing Cycle? Anchor to this heading

The billing cycle refers to the period between invoices. You will be billed on the 1st of every month for all charges accrued in the previous month.

Further resources Anchor to this heading

Pricing Anchor to this heading

Terms and conditions Anchor to this heading

Documentation Anchor to this heading