Create Azure Support Request for Invoice Payment

this guide walks through the steps to create an azure support request for invoice payment using bank transfer it is intended for scenarios where credit card payment fails or is not an option due to card limits the process is completed directly in the azure portal by submitting a billing support ticket once submitted, a microsoft support engineer will contact you to assist with the payment sign in to your https //portal azure com/ 🟣 go to the question mark step 1 screenshot 🟣 click on contact support step 2 screenshot 🟣 click on create a support request step 3 screenshot 🟣 issue related to azure services step 4 screenshot 🟣 type "we would like to pay our invoice by bank transfer" step 5 screenshot 🟣 click on pay the invoice for this month step 6 screenshot 🟣 click on problem type step 7 screenshot 🟣 click on make a payment step 8 screenshot 🟣 click on 1 problem description… step 9 screenshot 🟣 click on need assistance to make a payment immediately… step 10 screenshot 🟣 click on next step 11 screenshot 🟣 click on return to support request step 12 screenshot 🟣 click on next step 13 screenshot 🟣 select a date step 14 screenshot 🟣 click on 1 problem description… step 15 screenshot 🟣 click on azure billing issue step 16 screenshot 🟣 click on 1 problem description… step 17 screenshot 🟣 click on basic step 18 screenshot 🟣 click on 1 problem description… step 19 screenshot 🟣 click on yes step 20 screenshot 🟣 type "add your invoice id" step 21 screenshot 🟣 click on 1 problem description… step 22 screenshot 🟣 click on invoice step 23 screenshot 🟣 type "i would like to pay this invoice by bank transfer as the limit in my credit card is too low, and the payment gets rejected " step 24 screenshot 🟣 click on ​yes (recommended) step 25 screenshot 🟣 click on email a support engineer will contact you over email step 26 screenshot 🟣 click on next step 27 screenshot 28\ click on create step 28 screenshot 💬 for more, contact us at support\@wetransact io