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Billing & Account

Payment methods and invoices

Supported payment methods, how to download invoices for bookkeeping and what to do if a payment fails.

WingNode accepts most major payment methods. Invoices are generated automatically and available in your client area for every charge.

Accepted payment methods

  • Credit / debit cards — Visa, Mastercard, Amex via Stripe.
  • PayPal — one-time and recurring.
  • Bank transfer (SEPA) — for annual plans and larger accounts.
  • Cryptocurrency — BTC, ETH, USDT on request.

Invoices

Go to Client area → Billing → Invoices. Every invoice has a PDF download with the amount, tax breakdown and your business details (if set).

Setting a business name / VAT ID

If you need invoices issued to a company, edit your account profile:

  1. Go to Account → Profile.
  2. Fill in Company name, Tax / VAT ID, Billing address.
  3. Subsequent invoices will include these details. Past invoices can be reissued on request.

Failed payments

If your card fails, we retry three times over 72 hours. After that, the service suspends but is not deleted for 7 days. You can retry or switch payment method anytime from the unpaid invoice page.

Auto-renewal

Subscriptions auto-renew by default. Disable from My Services → your service → Manage → Disable auto-renew.