Setting up ACH for MS Azure portal

Created by Juan Perdomo, Modified on Fri, 21 Jul, 2023 at 1:05 PM by Juan Perdomo

The invoice will have the payment information on the bottom, for example below is the information from invoice G024697379.

For future invoices being paid:
When a payment is made, please email: wocs-na@microsoft.com

Include these details in the email:

Proof of payment.
Note: For checks, include an image of the front and back of the check. For wire transfers, include a SWIFT copy.
Billing Profile ID:
Subscription GUID:
Invoice number:
Request a reply from Microsoft with confirmation of payment application.

Spoke to accounting to keep it in their records. Mallika Nair is currently the one who knows about the process. This will be here documented just in case it needs a reference.

This is reference from a ticket created with Microsoft "Billing Issue - TrackingID#2306270040013739"