Our bank account details can always be found on your Tax Invoice (accessible directly through your client area) when selecting Bank Transfer as a payment method. Our bank account details can also be accessed here.

When making a payment into our bank account (EFT/Internet Banking) you need to clearly indicate either; 

1.) your domain name OR,
2.) your invoice number OR,
3.) your client id number (can be found in the welcome email you received upon sign up).

Any of the above can be used as a payment reference when making an Electronic Funds Transfer into our bank account.