Order with a bank wire transfer

SWREG, which handles our credit card orders can also handle a bank wire transfer.

Click here to select a product to order.

The SWREG order page includes a list of payment options.


Select ACH with Proforma Invoice. The option "WIRE TRANSFER with Proforma Invoice" is an old manual way of sending money between banks, and cannot be recommended.   
Hereafter an invoice page is displayed, which can be printed. The invoice includes bank details as IBAN, for the Electronic Funds Transfer. Make sure to include order number on the money transfer.
When SWREQ receives the Electronic Funds Transfer, an email will be send with license name/key details. 

Please Note : If sending by wire transfer you must set all charges to sender - SWREG will not ship unless the full amount arrives.