What is a wire transfer? How can I pay for the product by a wire transfer?

A wire transfer is an electronic transfer of money. In the case of a bank-to-bank transfer, no actual cash is exchanged, but electronic balances in the respective accounts are adjusted accordingly. This is a very secure way to transfer funds, as positive identification of both account holders is required.

Wire transfer has become a very popular method of payment for banking - e.g. transferring funds from a savings account into a checking account. The wire transfer fee is based on a percentage of the total funds being transferred.

A bank-to-bank wire transfer has the advantage of being much more secure and desirable than other forms of payment. Wire transfers even save paper by reducing the need for checks and deposit slips, making them more environmentally friendly than standard forms of banking. To find out how you can benefit from wire transfers for automatic bill payment and other services that reduce hassle and paper, contact your banking institution.


To pay by a wire from us you should:

Step 1

Choose option while placing the order. Be sure to give a valid e-mail address!!!

Step 2

Check your e-mail box. Our bank account details will be sent to your e-mail address specified as soon as the order is approved.

Step 3

Fill in the bank order to pay for your purchase (you can either do it online if online banking is available if not you will have to visit your financial institution in person).

Important

The payment must be made within 48 hours from the receipt of the confirmation otherwise your order is rendered void.

If we do not receive the full amount of the order, the money will be sent back and the order cancelled.

Note that you are responsible for any bank fees imposed as a result of this wire. Please be sure to instruct your bank to withhold the charges from the sender or choose OUR as a charge option.

Step 4

As soon as the payment is received by our bank (it takes about 3-5 days) the product is sent out (you will be confirmed by the e-mail).

 

An e-Check is an electronic transfer of funds in which the money is taken from a bank account, typically a checking account. The account's routing number and account number are used to draw funds from the account. E-Checks can clear much faster than written checks.

E-Check uses the latest security technologies, including Secure Sockets Layer software, firewalls, intrusion detection systems, and database level encryption technology. Information is stored on secure computers located in a biometrically locked data center.

There is no funding of a separate account, or signing up for a specific program so the e-Check is very easy to access.

How to use e-Check payments?

The Payment Screen:

Fill in the billing name exactly as it appears on the checking account. The billing address must be at least 3 characters long.

Fill the address information. Do not use punctuation in the zip code or telephone number.

All fields whith .*. are mandatory.

Enter the numbers from the bottom of your check as illustrated below.

e-check

And press the button "Submit transaction" for confirmation your order, or "Reset" for its change.

Confirmation:

The confirmation screen is displayed. You can scroll through to verify the information. Note the header of the payment page read .Your order has been processed successfully. Thank you!.. You can print this page or download as text file. Also this page will be sent to your e-mail address.

This was a successful payment.

If there has been an error, the header will read .Transaction failed. with an error message.

Checking for Pending Payments:

You can see that payment is pending on the bill just paid by e-Check by going back into the account for which a payment has just been made. When the cashiers have imported the e-Check payments, this message will disappear.

Confidentiality:

All Transactions are strictly confidential and the following points should be noted.

No money transfer or message should be discussed with anyone other than the sender or receiver.

Transactions should be handled and documents filed so that their contents will not be exposed to unauthorized persons.

Extreme caution must be exercised in the telephone handling of transactions to ensure that details are not overheard by members of the public.