When opting for a bank transfer as your payment method, it is crucial to follow the outlined steps to ensure a smooth transaction. This guide will walk you through the process, highlighting key considerations to keep in mind.
Important Considerations for ACH Transfers
If your bank offers different types of transfers, such as ACH or Wire Transfer, it is advisable to use Wire Transfer, especially for international or large payments. ACH transfers can sometimes be unreliable when dealing with international systems, potentially causing delays or lost payments. Should you decide to use ACH, ensure that your bank supports ACH transfers via Stripe and that all information is accurately entered.
Step 1: Selecting the Payment Method
Begin by navigating to the payment page of the invoice that was sent to your email address. There, you will find various payment options. Select "Bank Transfer" to proceed with this method.
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Step 2: Receiving Transfer Details
Once you have chosen Bank Transfer, you will be provided with specific instructions, including our bank account details. These details are essential for completing your payment.
⚠️ It is important to note that each transaction may have unique bank details, so always use the information provided for the current transaction and avoid reusing details from previous payments.
Step 3: Verifying the Details
Before finalizing your transfer, double-check that you have entered the correct bank details, including the IBAN and SWIFT/BIC codes. Additionally, make sure to include the unique payment identifier provided in your invoice. This step is crucial to prevent any errors that could delay your payment.
By following these steps and paying attention to the details, you can successfully complete your payment using the bank transfer method.
If you encounter any issues, please contact us for assistance.