When creating or editing a payment account to issue payment as Wire, the payment account will have to be approved in order to be able to receive payments directed towards that payment account.

A submission of that request has to be made with the following information:
  1. Organization name
  2. Login email address
  3. Wire payment account description
If this request is not urgent, then we recommend initiating a chat, which can be done by clicking on the Online Chat button on the left mini sidebar of this page or by clicking on the Contact Us button at the bottom of this page and then clicking on the Chat Online With Us button. The other way is to send us an email by clicking on the Contact Us button at the bottom of this page and then clicking on Email Us, and finally filling in the information of the request and clicking Send.