Forveyra / Bank transfer

Pay by bank transfer, with the right context.

Use the path that matches your bank before you start a transfer to Facebank. This page is a public guide, not a checkout or payment confirmation.

01

From a U.S. bank

For a transfer started with a bank in the United States. Confirm the private Facebank instructions with Forveyra first.

How to start

  1. 01

    Ask Forveyra for the current private Facebank transfer instructions before opening a wire request.

  2. 02

    Ask your U.S. bank which transfer type and information it needs for the beneficiary instructions you receive.

  3. 03

    Enter the beneficiary and payment reference exactly as provided privately by Forveyra; this page is not a substitute for those details.

  4. 04

    Keep the bank receipt and use the project or service reference when Forveyra asks you to identify the transfer.

Possible charges

Charge categoryAmount
Sending bankNot specified in the supplied information
Intermediary bank(s)Not specified in the supplied information
Receiving bankNot specified in the supplied information

Information to provide when paying

  • Project or service paid for.
  • Payer or company name, if requested by Forveyra or your bank.
  • Transfer date and amount, kept with the bank receipt.
  • A receipt or confirmation only when Forveyra requests it through the private contact channel.

Important exception

Your bank may show charges before the transfer is released. Confirm the final debit and any intermediary route with your bank; this page does not calculate or confirm a total.

Local payment reference

This reference stays in your browser. It is for identifying the Forveyra project or service and is not sent to the site.

This reference stays in your browser. It is for identifying the Forveyra project or service and is not sent to the site.

02

From an international bank

For a transfer started outside the United States. Confirm the private Facebank instructions and currency requirements with Forveyra first.

How to start

  1. 01

    Ask Forveyra for the current private Facebank transfer instructions before opening an international wire request.

  2. 02

    Ask your bank which correspondent or intermediary information it needs for the beneficiary instructions you receive.

  3. 03

    Enter the beneficiary, currency, and payment reference exactly as provided privately by Forveyra; do not infer missing banking data.

  4. 04

    Keep the bank receipt and use the project or service reference when Forveyra asks you to identify the transfer.

Possible charges

Charge categoryAmount
Sending bankNot specified in the supplied information
Intermediary bank(s)Not specified in the supplied information
Receiving bankNot specified in the supplied information

Information to provide when paying

  • Project or service paid for.
  • Payer or company name, if requested by Forveyra or your bank.
  • Transfer date, amount, and currency, kept with the bank receipt.
  • A receipt or confirmation only when Forveyra requests it through the private contact channel.

Important exception

International transfers can involve exchange-rate differences or correspondent charges. Confirm the final debit, currency, and route with your bank; this page does not calculate or confirm a total.

Local payment reference

This reference stays in your browser. It is for identifying the Forveyra project or service and is not sent to the site.

This reference stays in your browser. It is for identifying the Forveyra project or service and is not sent to the site.

Need the private instructions?

Contact Forveyra before initiating the transfer:

Email Forveyra

Do you still need to define the work?

Requesting a service and paying by bank transfer are separate steps. Start a service request if you do not have a Forveyra project yet.

Request a service