How to process a bank transfer?

A bank transfer is available through our school plans and is for a yearly account.

This is also used by individual teachers who prefer to pay via bank transfer.

Bank transfers are usually posted to our account within 5-10 business days. Once posted, the license is issued and sent to the admin email set when the invoice is generated.

1. Select your plan. Choose the number of users. If you are paying for your personal account but through bank transfer, you can choose 1. Then choose between Standard or Pro.
2. Enter the details required.
3. Get an invoice. You can send the invoice by email, download it as a PDF, or print.
4. Open the generated invoice and proceed with the bank transfer using the bank information. See the sample invoice below.
5. Upon paying, please include the quote number or reference number of the proforma invoice - V0XXX-XXX, this is to ensure easy tracking of payment.