Bank transfer is a payment method where you transfer funds to the account we provide. It is easy to use for orders that require invoice processing or internal approval, and is a payment method that works well for corporate use.
For corporate use
Invoice processing supported
Payment from bank account
Invoice processing supported
Payment from bank account
We will proceed with your order after confirming your deposit.
Depending on the timing of the transfer reflection and the business hours of the financial institution, the reflection may not be immediate.
Depending on the timing of the transfer reflection and the business hours of the financial institution, the reflection may not be immediate.
Key Features #
- Suitable for payments involving internal approval or invoice processing.
- You can pay by transfer from your company or personal account without using a card.
- It is an easy-to-use payment method when you want to avoid online payments or prioritize accounting procedures.
How to Use #
1. After placing your order, confirm the transfer destination information #
- Select “Bank Transfer” as your payment method.
- Confirm the billing information and transfer destination account information.
2. Transfer at a bank counter, ATM, or internet banking #
- Please transfer the specified amount.
- If necessary, verify that the transfer name matches the order name.
Note: The transfer fee is the customer’s responsibility.
3. Processing proceeds after deposit confirmation #
- After we confirm your deposit, we will proceed with your order.
- It may take some time until confirmation is complete.
Important: If the transfer name is different, please contact us before or after the transfer.
Recommended For #
- Those who wish to pay from a corporate name or company account
- Those who wish to proceed with payment according to invoice processing and internal approval
- Those who wish to operate without using cards or online wallets
Important Notes When Using #
- For products or services that cannot be provided immediately before deposit confirmation, processing will begin after confirmation.
- Transfers made outside business hours or on holidays of financial institutions may be confirmed on the next business day.
- If the transfer name differs from your order information, it may take longer to match.
Notice: If there is billing information or a payment deadline, please check the information displayed at the time of order.
Frequently Asked Questions #
Is the transfer reflected immediately after transfer? #
The reflection timing varies depending on the financial institution and time of transfer. Normally, we will proceed with processing sequentially after confirming the deposit.
Is it okay if the transfer name is different from the order name? #
Payment itself is possible, but to ensure smooth matching, please let us know in advance if you are transferring under a different name.
