Knowledgebase: Pre-Sales & Billing
Do you accept Wire Transfers?

If you intend to provide payment via Bank Transfer, additional steps must be taken in order to ensure that your payment will be properly associated with the order in our system. First, please be aware of the following:

  • An additional fee of $10 US must be included.
  • The Invoice number must be on the Bank Transfer, included in the 'Special Instructions' field.

If the instructions above are not followed, the processing of your order may be delayed.

Bank transfers can be completed with the following information:

Receiving Bank: OCBC Bank

65 Chulia Street, OCBC Centre
Singapore, 049513

ABA/Routing number: OCBCSGSG
Intermediary Bank: JP Morgan Chase Bank
New York, USA
For Benefit Of:
SmartCode Pte. Ltd.
Acct. No. 503433484301

When the transfer is complete, email a copy of the transfer receipt to us at