4. Click on Bank Transfer 


     5. Fields are Autofilled

  6. The Unique Identifier number is Mandatory to be mentioned/added as a remark or a note in the customer's bank wire transfer process through the bank or the banks website/application.
    7. Upload your payment details excel sheet and the Bank payment confirmation PDF
    8.Click on Submit.

    9. Thank you Msg will show and an email confirmation will be sent to the customer.