Choosing Electronic Bank Transfer through the Client Area helps speed up payment confirmation, as the payment details and receipt are linked directly to the invoice. In some cases, requests may also be processed automatically when the required information is submitted correctly.
To speed up the payment confirmation process, we recommend paying your invoice through the Client Area and selecting Electronic Bank Transfer as your payment method.
Using this option allows you to:
- View our bank transfer details
- Upload your bank transfer receipt directly through the Client Area
- Automatically open a verification request for our team
- Help us review and confirm your payment faster
Payment Steps
- Log in to your Client Area
- Open the invoice you want to pay
- Select Electronic Bank Transfer as the payment method
- Transfer the exact invoice amount to the following bank account:
- Bank: Nuran Bank – Main Branch, Tripoli, Libya
- Account Number: 10013441020401
- IBAN: LY19024004010013441020401
- Upload a clear and readable copy of the bank transfer receipt
- Submit the payment information through the form
Important Instructions
- The transferred amount must exactly match the invoice amount
- The uploaded receipt must be clear, clean, and of good quality
- Please make sure the file size does not exceed the maximum upload limit shown in the form
Why We Recommend This Method
Submitting your payment through the Client Area and choosing Electronic Bank Transfer helps us process your payment more efficiently because the invoice, payment details, and receipt are all linked in a single request.
After submission:
- A support ticket is opened automatically for verification
- Our team can review the payment faster
- This helps reduce delays in matching and confirming your payment
Share this:
