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Invoice Payments Via Check or Bank Transfer

We require that all invoices be paid via Credit Card or PayPal using our invoice payment page, however we understand that in some rare cases this may not be possible. In these instances we support payments via bank transfer. Before making a bank transfer payment please seek approval from us so we can ensure it is processed correctly and on time.

Bank Transfer Payments

Contact your Bank to make a Bank Transfer (for Australian residents) or an International Money or Telegraphic Transfer (for international residents). A $20 processing fee is applied for payments made from international (non-Australian) banks, which we must pass along. Payments without the processing fee will not be honored. All transfers should be in USD.

The bank account details to use for the transfer can be found listed on the invoice under the Payment Methods section, or by contacting us. Please allow 2-5 days for payment to be received.

Check Payments

Sadly as of July 1, 2022 we no longer accept check payments. If you are unable to pay an invoice via credit card or bank transfer, please consider using a PayPal account instead (which allows for a wide number of funding methods to be attached to your PayPal account).