Pay By Bank Transfer

Paying by bank transfer is available if you pre-pay in advance for your plan. If you are paying monthly then the option to pay by bank transfer is not available.

The minimum amount you can pay in advance by bank transfer is $1,000 USD.

To make payment by transferring funds to our bank account:

1. First sign up for a free trial account.
2. Contact the sales team with the email address of your account and request to pay your plan by bank transfer.
3. You will be provided with an invoice of at least $1000 USD. Refer to the second page of the invoice for our bank account number and instructions for making payment via wire transfer. 
4. Once the funds arrive the amount you paid will be credited towards your account. Each month you will be charged for your usage as normal but what you owe will be paid from your subscription balance. You can review your balance and choose to top up again once it runs low.

IMPORTANT - If you are paying by bank transfer, then please do not convert the payment for your order to AUD. Our bank is able to accept USD only. If your payment is converted to AUD, then our bank will treat it differently which may delay the release of your license file. We appreciate your help.

Note that some of our customers have asked for an IBAN number which is a purely European concept and since GroupDocs is an Australian company this is something we don’t have. Instead use our SWIFT code in order to help direct your bank to make payment to us.

Note: GroupDocs cannot accept ACH or EFT as they are purely American payment methods and our bank account is located in Australia. Wire transfer is the only acceptable method for funds transfer.