• Payment is processed by International Wire Transfer from our bank

account with AIB, Ireland. Please note this is the only payment method
available.

• Due to company policy we can only accept banking details that are held in
your name and in your country of residence; your name must be on the
bank account that you supply us with.

• New/updated Bank details must be updated at least 4 working days

before a scheduled payment date to ensure that payments are made
to these new details.

• Please only use characters from the English Alphabet when entering the
account holder name.

• We cannot process payment to a Credit Union Account or a Japanese Post

Bank.

• To ensure successful processing of payment, it is important that your bank

details are correct.

Steps for entering bank details:

Step 1

Step 2

Step 3 Step 4

Step 5

Step 6

Step 7
 Step 1: Select Country

Step 2: Insert 11 digit SWIFT Code - If your Bank provides you with a Swift
Code of 8 digits then you must add XXX to the end of the Swift
Code which will be your Banks Head Office. Once you have the
Swift Code of the Head Office then the money should reach your
account provided that all your other details are correct also.
Step 3: Click Get Bank List

Step 4: Select a bank from the list – you may not find your exact bank
branch however please select a bank that has the correct swift
code.
Step 5: Enter Bank Account Number - You may need to attach your branch
code to your account number however your own bank will be able
to confirm this for you.
Step 6: Enter Account Holder Name

Step 7: Click “Update Vendor Master”

Should you have any issues updating your details, please contact us by email.