How do I bank wire funds?

Upon placing an order, we will provide you with payment instructions via email. The email will include the ABA routing number, bank name and account number. Please make sure that any junk mail filters, or spam filters, have been set to accept emails from

Print the email from and bring it to your bank. The email contains all the information needed for the bank to send your payment by wire.

Only one bank wire per order is accepted. Payments cannot be split for multiple orders nor combined to avoid multiple bank wires.

Please note: An online transfer that is not labeled as a wire will be rejected by our system. This includes ACH, eCheck, and EFT.

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