Ocamaniro
B2B invoicing

payment methods.

Clear payment processes for B2B customers: immediate bank transfer and - soon - card and cryptocurrency payment.

Methods of payment

Three channels -
one bill.

We currently process all payments by bank transfer. Alternative channels (card and crypto) will be incorporated during 2026.

Available

Bank transfer

Direct payment to our BBVA account in 1-2 business days. Standard method for B2B invoices with full bank traceability.

  • No fees for SEPA payments
  • Unlimited amount
  • Recommended for companies
View bank details
Coming soon

Card (Stripe)

Immediate payment with Visa, Mastercard or American Express. Ideal for invoices under 3 000 € and for customers outside the SEPA zone.

  • Confirmation in seconds
  • 3D Secure integrated
  • Commission of 1.4 % + 0.25 €
Not available yet
Coming soon

Cryptocurrency

USDT, USDC and BTC for international clients. Launch expected by the end of 2026 after regulatory validation in Spain.

  • Stablecoins and Bitcoin
  • Automatic settlement in EUR
  • MiCA Compliance
Not available yet
Bank details

Transfer to
account BBVA.

Use this data to make the payment. A tap on "Copy" copies the value to the clipboard.

BBVA

Entity

Banco Bilbao Vizcaya Argentaria

Beneficiary

OCAMANIRO S.L.

IBAN

ES04 0182 1797 3602 0407 2836

BIC / SWIFT

BBVAESMM

Concept

"Payment invoice + number"

Ex: Payment of invoice 2026-042

After payment, send the receipt to ceo@ocamaniro.es to expedite reconciliation and issuance of the final invoice.

Send proof

ceo@ocamaniro.es

questions about payment?

Contact with us
Billing process

Five steps from
query to final invoice.

Standard process for B2B customers, adaptable to each company's internal billing requirements.

  1. 01

    Request

    Send your inquiry with your company's fiscal data and a description of the project.

  2. 02

    Offer

    Receive a detailed commercial proposal with scope, terms and total amount.

  3. 03

    Proforma Invoice

    Document with final amount, VAT and bank details ready for internal approval.

  4. 04

    Payment

    Transfer to the BBVA account indicated in the proforma invoice, referencing its number.

  5. 05

    Final invoice

    Issuance of the official invoice with VAT and fiscal data after confirming the payment.

Start the process

Ready to automate
what used to require meetings?

Let's talk about your specific case. We respond in less than 24 hours.

Start a conversation

Or write to us at ceo@ocamaniro.es