How to Pay Your Invoice Correctly (So Your Service Starts Fast)
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Thank you for working with us đ To start your marketing service quickly and keep your account clean, itâs very important that you pay each invoice with the correct payment reference.
To make your payment process simple and avoid delays, please follow the steps below. If you donât have time to read everything, just read the quick summary box.
đ Quick Summary (Read This Only)
1) Open the Wise invoice link.
2) Read It Very Well (Service Title + Notes)
3) Copy the payment reference number (example: 049260).
4) Paste this code in your bankâs field called:
⢠âReferenceâ
⢠âPayment referenceâ
⢠âMemoâ / âMessage to recipientâ
âď¸ Correct vs â Wrong Reference
| Correct | Wrong |
|---|---|
| 049260 | "marketing services" |
| INV-003 | "daily marketing for store" |
| (just the reference only) | blank / empty field |
Wise uses the reference to match your payment to the correct invoice. If it is missing or wrong, your payment cannot be matched.
If you don't add the reference: your payment wonât match the invoice automatically. We may return the wire and ask you to resend it correctly.
Final rule: Paste the reference exactly as Wise shows it â nothing extra.
Need Help?
If you are not sure where to place the reference in your bank, send us a screenshot of the payment screen (hide any sensitive info) and weâll tell you exactly where to paste it before you send the wire.
Thank you for taking a minute to follow this â it keeps your payments safe and allows us to start or continue your marketing services without delay. đ