How to pay by bank transfer or wire transfer

After creating your campaign, you'll be taken to the Payments section. If you've already created the campaign, you can click Pay Now on the Dashboard or Campaigns list page.
Choose Bank or wire transfer as your payment method and click Continue. Note that processing time and fees differ for international transfers and transfers made within Singapore.
Before generating your invoice, keep these points in mind:
1. Once the invoice is generated, the payment method cannot be changed for the campaign.
2. The final campaign dates depend on the following:
  1. The invoice must be paid by the due date.
  2. Proof of payment must be uploaded by the due date.
  3. Payment must be received in our account before the campaign start date.
3. Campaign dates may be revised if any of the above conditions aren't met. For more information, refer to our Terms of Service.
After reviewing these points, check the box to agree to the terms of service, then generate your invoice. The invoice will include beneficiary details and a due date.
Go to your bank app or website and pay for your campaign using the beneficiary details provided on the platform or invoice, before the due date.
After making the payment, return to the AtisfyReach platform. Find your campaign on the Campaigns list page and click View. This takes you to the Campaign overview tab, where you can click Confirm Payment.
After clicking Confirm Payment, provide the payment reference number or upload a screenshot of the receipt to confirm your payment.
You'll be notified by email once payment has been received in our bank account.

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