In countries where this payment option is available, during the order, the partner is required to print a “Bank Wire Payment Form.” The completed order will remain in an “Awaiting Payment” status until processed.
The Bank details where to place the payment will be found on the Proforma Invoice.
You will need to follow the bellow steps to see the bank Details:
- Login in PMC (Partner Membership Center)
- Go to Order & Benefits and Review Program Purchases
- Select the Invoice number
- Select “Print the Proforma invoice”
- At the bottom of the Proforma invoice you will see the Payment Details where you will need to place the payment
Activation Guidance for Wire Transfers
A competency enrollment or Action Pack subscription activation process can take up to 6 weeks depending on local finance complexity process after the wire transfer payment is confirmed.