Finance Setup
Payment Methods
Use the bank transfer details below for manual plan payments and verification.
Offer Payment Section
Selected plan: Scale
15,000 IQD / month
Amount To Transfer
15,000 IQD / month
Reference To Use
PLAN-PLATINUM-YOUR-EMAIL
Bank 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.