We offer several payment methods to settle your orders and invoices. Below you will find online payment procedures, transfer details and practical information for paying at our offices.
To pay an invoice from your client area, consult our guide How do I pay my invoice online?.
Payment by bank card
Card payments are made from the section My invoices of your client area. Open the relevant invoice, then follow the on-screen payment instructions. Transactions are secured by the Centre Monétique Interbancaire (CMI).
Most services are activated automatically once the payment is confirmed.
Bank transfer or deposit
You can pay your invoice by bank transfer or by deposit to the following bank account:
- Beneficiary: Cap Connect
- Bank: Attijariwafa bank
- Account number: 00 0250 B 000001395
- RIB: 007 640 0002502000001395 96
Payment is validated on the same day if it can be verified during business hours.
Money transfer
You can pay for your order by money transfer. When confirming your order, select the transfer service that suits you, then follow the displayed instructions and the provided details to complete the payment.
Payment is validated on the same day if it can be verified during business hours.
PayPal and international payment cards
Payment via PayPal allows you to pay with a PayPal account or, depending on the options offered at the time of payment, with an international payment card such as Visa, Mastercard or American Express.
Most services are activated automatically after payment confirmation.
Cash payment
Cash payments are accepted at our offices at the following address:
Cap Connect
Avenue Louis Van Beethoven
Léonore Offices, n° 25
Tangier, Morocco
Payment is validated upon receipt.
Payment by check
The check must be made payable to Cap Connect and sent to:
Cap Connect
Avenue Louis Van Beethoven
Léonore Offices, n° 25
Tangier, Morocco
Payment is validated upon receipt of the check.
Tracking your payment
After payment, check the invoice status in your client area. If the payment does not yet appear, do not pay again before verifying the situation.
If you have any questions, open a ticket with our team by providing the invoice number and the transaction reference. If you attach a supporting document, mask any sensitive banking information that is not necessary to identify the payment.
