Payment information

Use this page to pay a DIVEIN invoice and check that the invoice and bank details match the booking your team made.

Paying your DIVEIN invoice

Every DIVEIN payment request comes with an invoice from [email protected]. Open the invoice and confirm that the work, amount, currency and due date match the booking your team made. Use the payment option shown on the invoice, along with the payment reference and invoice currency listed there.

If your invoice offers card payment, you can use that option through the invoice link. If you choose a bank transfer, use the provider, currency and route named on your invoice. DIVEIN uses Wise for USD, EUR and GBP, and Nordea Denmark for USD and EUR. Do not combine routes or use an old invoice.

Bank transfer details

These are the current bank details. Your invoice tells you which route to use.

EUR and GBP payments

How to verify the invoice is correct

1. Check the sender. The full sender address is exactly [email protected].
2. Check the link. The invoice link host is exactly crm.divein.com.
3. Check the invoice. It identifies Blue Water Media ApS, operating DIVEIN.com, and the booking or work, amount, currency and due date match what your team agreed.
4. Check the payment details. The account holder, provider, currency and bank details match the invoice.

Every DIVEIN payment request is accompanied by an invoice. A bank-detail request without an invoice should be checked with us first.