Finance Setup
Payment Methods
Use the bank transfer details below for manual plan payments and verification.
Offer Payment Section
Selected plan: Starter
0 IQD / month
This plan is free. No bank transfer needed.
Create Free AccountBank Transfer Details
Account Name
Multi Code Tool LLC
Bank Name
Example National Bank
Account Number
XXXXXX1234
Routing Number (ACH/Wire)
021000021
IBAN
US00EXAMPLE000000001234
SWIFT / BIC
EXAMUS33
Account Type
Business Checking
Currency
IQD
Branch Name
Main Business Branch
Branch Address
100 Finance Ave, New York, NY 10001, USA
Transfer Note / Reference
Send exact IQD amount and use your invoice number or account email as payment reference.
Verification Flow
- Customer sends transfer using the bank details above.
- Customer includes invoice ID or account email in transfer reference.
- Customer emails receipt to payments@multicode-tool.com.
- Finance verifies transfer and activates plan access.
- If needed, customer can call +1 (555) 010-4821.
Recommended Policy
- Require a payment reference for every transfer (invoice number or account email).
- Ask customer to send transfer receipt immediately after payment.
- Set manual verification SLA to 1 business day.
- Keep one dedicated support email for all payment confirmations.
- Enable automatic suspension if payment is not confirmed by due date.