Account: Bank Wire Transfer, ACH, USD Check, and Money Order Instructions

Modified on Sat, 03 Apr 2021 at 02:45 PM

Answer ID: 16

We accept wire transfers, ACH transfers, USD checks and USD money orders for domain registrations, renewals and other domain add-on services (from Domestic and International customers).

Note: Our domain affiliate is Enom. Enom handles the alternate payments, so the money must be addressed to them

Note: We will process the payment on the day that it is received. Based upon the urgency of the situation (such as a domain that is about to expire) you may choose to send a check or money order via regular mail, which can take several days, or via an overnight or two-day delivery service, which will be posted much quicker. We cannot post the funds to your account until the money is actually received by our bank.

Retail Account Note: We do not accept these payment methods from retail customers for products which have a monthly fee such as email packages.

Reseller Account Note: You can refill your account using this method to pay for any service in your account (there are no minimum refill amounts for checks or money orders).

How to send a wire transfer

Note: The bank information on this page was taken from an Enom help article. Please check the Enom help article for the most up-to-date bank information: https://help.enom.com/hc/en-us/articles/360034921751-Reseller-billing-and-payment-information#h_5971a5ae-5285-4400-b3ce-4c627d0b34fb

When sending any payment, please be sure to do the following:

When submitting a check or money order, be sure to request US Dollars from your bank. Our bank may impose a 30-day delay on payments received in a foreign currency. Plan on this delay as your funds will not be posted to your account until the bank releases your money to Enom.
In the memo field, each check or money order must have the Login ID and specify the domain name(s) and/or service(s) that the payment is for (e.g., "account refill" or "myexample.com renewal"). If this information is missing, it will delay posting to your account.
Add the domain name(s) and/or service(s) to your shopping cart.
Ensure that the payment is for the exact amount. (include amount for added VAT if applicable)
Once you have sent your transfer, send an email to ap@enom.com or a fax to 425-298-2601 to advise that a payment has been sent. Include your login ID and amount of the wire transfer or electronic transfer (ACH) to avoid unnecessary delays.

Note: When sending the payment, also include the amount for added VAT if applicable. you can view the EU VAT rates here: http://www.vatlive.com/vat-rates/european-vat-rates/eu-vat-rates/. Wikipedia has the VAT rates for non EU countries as well: https://en.wikipedia.org/wiki/Value-added_tax).

Send money to this bank account information:

Domestic Wire Transfers

Bank Name	Harris N.A., Chicago, Illinois
Bank Routing Number	071000288
Beneficiary Name	Enom LLC
Beneficiary Account Number	2465060
By order of	(Your name) and (your Enom Login ID)

International Wire Transfers
*Convert and send in U.S. Dollars ONLY to avoid up to a 30-day delay in posting to your account

Bank Name	Harris N.A., Chicago, Illinois
Bank Swift Number	HATRUS44
Beneficiary Name	Enom LLC
Beneficiary Account Number	2465060
By order of	(Your name) and (your Enom Login ID)

How to send a check or money order

When sending any payment, please be sure to do the following:

Mail check or money orders in U.S. Dollars to "Enom Inc."
In the memo field, each check or money order must have the Login ID and specify the domain name(s) and/or service(s) that the payment is for (e.g., "account refill" or "myexample.com renewal"). If this information is missing, it will delay posting to your account.
Add the domain name(s) and/or service(s) to your shopping cart.
Ensure that the payment is for the exact amount. (include amount for added VAT if applicable)
Once you have sent your transfer, send an email to ap@enom.com or a fax to 425-298-2601 to advise that a payment has been sent. Include your login ID and amount of the wire transfer or electronic transfer (ACH) to avoid unnecessary delays.

Checks and money orders should be mailed via the postal service to:

ENOM LLC
P.O. Box 95353
Chicago, IL 60694-5353

Note: When refilling your reseller account balance, there are no minimum refill amounts for checks or money orders.