Knowledgebase: Pre-Sales & Billing
Do you accept Wire Transfers?
Posted by Yury Averkiev, Last modified by Yury Averkiev on 23 February 2010 05:08 AM

If you intend to provide payment via Bank Transfer, additional steps must be taken in order to ensure that your payment will be properly associated with the order in our system. First, please be aware of the following:

  • An additional fee of $10 US must be included.
  • The Invoice number must be on the Bank Transfer, included in the 'Special Instructions' field.

If the instructions above are not followed, the processing of your order may be delayed.

Bank transfers can be completed with the following information:

Receiving Bank: DBS Bank
6 Shenton Way, DBS Building

Singapore, 068809

ABA/Routing number: DBSSSGSG
Intermediary Bank: Bank of New York
New York, USA
ABA/Routing number: 021000018
For Benefit Of:
SmartCode Solutions
Acct. No. 0027-001350-01-5

When the transfer is complete, please fax or email a copy of the transfer receipt to us at +1 (866) 383-4944 or