Please follow the following steps when paying via Wire, ACH or Check.
1. Print or download a copy of your Xvoucher Order Confirmation.
a) you can find this by logging into Xvoucher, and going to Track > View My Orders
2. Share the order confirmation with your purchasing department to initiate payment.
3. Your purchasing department must initiate the payment by:
a) using the Bank/Wire Details and Remittance Address at the bottom of the order confirmation
b) referencing your Order Id in the payment remittance
c) emailing the remittance advice to firstname.lastname@example.org
Upon receipt of funds, Xvoucher will fulfill your order. You will receive an email confirming the fulfillment of your order.
Failure to reference your order number in your payment may delay order fulfillment
Sample Order Confirmation