La Fit Trans offers several ways to pay for an online order: by bank card through a virtual POS or direct payment link, by bank transfer, through Revolut or via ePay. The options available for a particular order are stated in its quotation, pro forma invoice or payment message.
For card payments, the secure payment page is separate from the order comments. Card details are entered only on the payment operator’s page; they are not sent to the translation agency by email or as free text. The separate page “How can I pay by card?” describes the card-payment process in detail.
For a bank transfer, the current beneficiary, account, currency and amount appear in the accounting document or pro forma invoice. The document or order number provides a clear payment reference and allows the transfer to be matched with the translation and legalisation services ordered.
Revolut and ePay remain additional electronic options. The exact link, customer identifier or other payment detail required is supplied for the individual order. This avoids relying on an old number or a copied address that may not correspond to the current payment.
Once the payment has been recorded, the order continues under the agreed services and timeframe. If the quotation, pro forma invoice and payment message contain different information, the La Fit Trans team clarifies the correct channel before funds are transferred. This keeps the amount, reference and order status traceable.