Kayako accepts payment by bank transfer for subscription payments. This article provides general information on the process and the bank account details for the wire payment.
- The amount sent by your bank should exactly match the amount requested by Kayako after any processing fees.
- Make sure that your bank disburses the payment in US Dollars.
- Ensure to include your invoice or order ID number in your payment reference.
- Initiate the wire transfer at least 7 days before the due date so that the payment is processed on our end timely.
Wire Payment Instructions
Name: Comerica Bank
Checking Account #: 1883004705
Account Name: DNN Corp.
ABA Routing #: 111000753
Swift Code: MNBDUS33
You can verify the wire payment instructions on the footer of the invoice as well.