Follow these steps to set up and use Wire Transfer as your payment method:
1. Request wire transfer access
Go to Add Funds, and Select Wire Transfer payment method.
Click Fill In, and enter your invoicing details.
Click Request Agreement.
Our team will review your details and send you the agreement.
2. Sign the agreement
You’ll receive the agreement via email and in your account.
Sign it using one of the following ways:
Email: Click Download or Agreement, as instructed in the email.
Add Funds page: Select Wire Transfer to access the agreement.
Finance page: Find the agreement in the Documents section with a Pending Signature status.
3. Get verified
We’ll verify your signed agreement within 1–2 business days.
If approved, you’ll receive an email confirming that you can now fund your account using Wire Transfer.
4. Fund your account via wire transfer
On the Add Funds page, select Wire Transfer.
Choose your currency, enter the amount, and click Generate Invoice. The invoice will be automatically downloaded to your computer.
Also, you can find your new invoice in the Payments section on the Finance page with the status Waiting for Payment.
If you need assistance, contact our support team via live chat or Skype.