Overview
Bank transfer allows you to pay your invoice directly from your bank account. This method is suitable for customers who prefer offline or manual payments and is commonly used for local and corporate transactions.
How to Make a Bank Transfer Payment
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Log in to your Client Area
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Open the unpaid invoice
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Select Bank Transfer as the payment method
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Transfer the exact invoice amount to the bank account details shown
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Use your invoice number as the payment reference
Important Notes
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Payments are not applied automatically
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Processing may take 1–2 business days
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Invoices remain unpaid until payment is verified
How to Notify Us After Payment
After completing the transfer:
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Log in to the Client Area
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Open the invoice
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Upload the payment receipt or submit a support ticket
This helps us verify and apply your payment faster.
When Should I Use Bank Transfer?
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Corporate or business payments
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Customers without credit/debit cards
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Local transfers with low bank fees
