Pay by bank transfer and upload a receipt
Use the payment reference so we can identify your transfer.
Last updated
Use the details for your order
Choose Bank transfer at checkout or open the payment in billing. Use the bank and branch details shown for that order. Copy the account name, account number, amount and payment reference using the Copy buttons. Include the reference with your transfer so we can identify it, and check the amount before sending.
Tell us when you have paid
After transferring through your bank or paying at a branch, return to the payment page and choose I’ve made the transfer. You can add your bank’s transaction reference and a receipt. Receipt files can be JPG, PNG or PDF up to 5 MB. These supporting details help us locate the funds; uploading a receipt is not automatic payment approval.
While payment is being checked
We verify the funds and email you when payment is confirmed. Open the payment row in Payment history to review its latest state or printable invoice. Do not send another transfer simply because review is pending. If the amount or reference was wrong, contact support with the order and bank reference, avoiding unrelated account information.
