How Can I Pay By Wire/ACH?

If sending a payment via Wire/ACH, please contact [e-mail] for bank payment instructions.

**When initiating a wire transfer, in the description or OBI(Originator Bank Information) please include the invoice number (if applicable) and the name of the person or organization payment is intended for (example: Jane Doe, Membership, Inv 12345). To ensure that your wired funds are successfully credited to your account, please send an email to [e-mail] with the following information:

• Name and email address of person initiating the wire
• Name of bank transmitting the funds
• Amount of funds that will be wired USD
• Value Date
• Reason for the wire transfer, such as program and name of customer
• Please mail or fax accompanying documentation (registration forms, invoices, order forms, etc.)

For International Wires: Please note that any incoming bank wire transmission fees must
be included in any international payment made via wire transfer.