How can I pay the invoice from my employee?

You can find the invoice created by your employee in your official email address or the email address specified by your employee. The status of the work related to the invoice, whether it is completed or in progress, will be indicated in the invoice, and you can proceed accordingly.

If you agree with the invoice, you can make the payment using two different methods:

  1. Bank Transfer
  2. Credit Card

Once you choose one of these methods and complete your payment, Juuli will perform final checks and transfer the payment directly to your employee. Please note that there may be an additional fee for credit card payments, which varies depending on the country or currency of your business. You can see this variable fee on the invoice payment screen. The fee will be deducted from the employer. Additionally, a separate commission invoice will be sent to you for the extra fee charged.

Our Bank Details

When you wish to make a payment for the invoice sent by Talent, we provide you with our bank details. However, we want to share important information like SWIFT or BIC directly with you.


Account holder

Juuli OÜ



Bank address 

Rue du Trône 100, 3rd floor

Brussels, 1050


An important note to consider: If payments are made based on these details without marking 'Payment Made' in the Business control panel, the invoice will remain in pending status. Please confirm your payment through the Business dashboard after making the payment.

Did this answer your question? Thanks for the feedback There was a problem submitting your feedback. Please try again later.

Still need help? Contact Us Contact Us