I would settle my liabilities to Leanpay with a payment order - where and how do I transfer?

I would settle my liabilities to Leanpay with a payment order - where and how do I transfer?

As a Leanpay user, I would like to pay the liabilities using a payment order ('the order')
(for example, due to the failure of the SEPA DD direct debit):

1. How much do I have to pay, I can find out by reviewing the data on my Leanpay portal or by emailing me to krediti@leanpay.si (in which case I will have to further identify that I am the right person)
2. When I am sure that I know the right amount to pay - in addition to the amount of the installment or in case of delay, the sum of several installments, my obligation under the contract may also include costs and/or default interest* - I make a transfer on an agreed day on:

RECIPIENT:
Leanpay d.o.o., Bravničarjeva 13, 1000 Ljubljana

RECIPIENT'S TRR ACCOUNT NUMBER:
SI56 0700 0000 3439 322

REFERENCE/ REFERENCE:
si00 model and my phone number with which I login to Leanpay,
in the form of "386nnnnnnnn" (EXAMPLE: SI0038669939601)

***

* Important: In the event of early repayment of the credit in full, I must necessarily receive a Leanpay certificate on what date and how much my payment must be. More on that here.