OFFICIAL VERIFIED PAYMENT PORTAL
Safeguarded Client Account • Automated Invoice Reference Matching
Ref: XLK-B2B-
Invoiced Amount
14,500.00 EUR
Invoicing Organization
PAX
[US] Verified Corporate Account
Client / Payer: Global Partner Agency GmbH (richard.lehmann@nexpora.com)
For: [B2B • X-Link (Review Before Send)] Commercial / Program Invoice (XLK-B2B-2026-42B9)
Select Payment Method (Germany (Eurozone))
Exchange rate varies by payment method (Bank Transfer vs. Wallet vs. Card)
Bank Transfer & Automatic Reconciliation Instructions
English (Default)
IMPORTANT: Please copy BOTH the Account Number / IBAN AND the Mandatory Payment Reference into your online bank transfer so your payment is reconciled automatically: XLK-B2B-
Step 1 (Copy) → Step 2 (Paste in Online Bank):
Copy 1. IBAN / Account Number and 2. Mandatory Reference (XLK-B2B-) below, then paste them into the simulated online bank transfer form right underneath to see how automatic reconciliation works.
Step 1: Receiving Bank Details to Copy (€ 14,500.00 EUR)
| Account Holder / Beneficiary: | PAX |
| Receiving Depository Bank: | Barclays Bank PLC / NEXPORA Clearing Depository |
| 1. Beneficiary IBAN / Account Number: |
GB89NEXP202095C39F189684
|
| 1. Beneficiary IBAN / Account Number: |
23727126 (Routing / Sort Code: 20-20-15)
|
| 2. Mandatory Payment Reference (Include in Wire Remarks): | XLK-B2B- |
STEP 2 • SIMULATED CLIENT ONLINE BANK
Paste Copied IBAN & Mandatory Reference Here to Execute Wire
Instant QR / Mobile Wallet • No IBAN or Bank Account Number Required
Scan QR Code with Giropay / Sofort Online Banking
Authorize € 14,500.00 EUR
directly in your mobile app — invoice reference XLK-B2B- is embedded automatically in the QR code.
Prefer to pay via bank transfer with an Account Number / IBAN? Select the Bank Transfer option below.
Safeguarded Client Depository
•
Automated Invoice Reference Matching
•
Real-Time Ledger Settlement