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:
- Organization name
- Login email address
- 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.
