How does Wire Transfer work?

Estimated reading time: 1 min


A wire transfer also called bank transfer is a payment method that goes from one bank to another bank account. After receiving an invoice from us you can transfer the total amount to our bank account via your client area. Follow these steps below to find out how you can pay with Wire Transfer. 


Step 1: Log in to your client area

Log in to your panel and click on your outstanding invoice.

Step 2: Make the payment

At the top of the page, you will see a few buttons. Click on “make a payment”. 

Step 3: Select Wire Transfer

You will see all available payment options. Click on “Wire Transfer”

Step 4: Enter the payment reference

Make sure that you enter the payment reference for the bank transfer. Click to copy the payment reference. If you are not able to complete the payment yourself you can also send the transaction details to another person by entering his email address in the required field.


The payment will now be processed. Since this is not a real-time payment it can take 1 to 10 working days to process the payment. We have no influence to make the payment process faster because we depend on the customer’s bank. When the payment has been received by our payment provider, the invoice will be marked as paid automatically and your server will be renewed or activated right after the payment status change.

Was this article helpful?
Dislike 0
Views: 438

Reader Interactions

Leave a Reply

Your email address will not be published. Required fields are marked *