As an alternative payment method, we do accept payment by bank transfer for subscription payments. Each monthly or annual payment should be made 10 days in advance to accommodate for the time it takes for a wire transfer to complete.
All wire transfers require an additional 30 USD towards offline processing charges. The amount sent by your bank should exactly match the amount requested by Dryfta after any processing fees incurred by your bank.
Notes: Please make sure that your bank disburses the payment in US Dollars. Please include your invoice or order ID number in your payment reference.
Please share this PDF with the billing person for bank account information:
https://backend.mercury.com/accounts/dcca7308-a94f-11ec-a3cb-2bbd2d1ed68c/get-wire-details-pdf
For International wire transfer, please refer to the International Wire Transfer details section.
