Once you have logged into your account, in the left hand menu - click on 'My Account' and then in the menu that appears click on 'Billing'
On the page that loads you can fill in your payment information. For full information about the payment methods we offer click here.
When filling in your payment information please follow the guide below to ensure your information is entered correctly on the system:
UK Bank Transfer - Please select "Direct Deposit" from the Payment Method dropdown box in the Billing section. Please enter your the name on the account in "Account Holder", fill in "Bank Name" and "Account Number" then also fill in "Routing / ABA / Swift Number" with your UK Sort Code Number (this is 6 digits).
Local Bank Transfer - If your account is one of our support countries for local bank transfers (see a list of support countries here) then we can make payment from a local bank account. For this option please select "Wire" from the Payment Method dropdown box in the billing section. Please fill in all the fields, for transfers within the EU please enter your IBAN in the "Account Number" field.
International Bank Transfer - If your country is not support for local bank transfer the payment will be sent via international bank transfer from the UK. There is a higher minimum threshold for this of £250. Please select "Wire" from the Payment Method dropdown box in the billing section for this option. Please fill in all the fields and in the account number field please put your international bank account number if you have one (check with your bank as it is important you use this if there is one available). Please also enter your banks address in the "Other details" field.
PayPal - Simply select "PayPal" from the Payment Method dropdown box in the Billing section. Then enter the email address that you use with your PayPal account. Please note with PayPal you will be required to verify your postal address.
Already logged in? Click here to quickly go to the page to enter your payment details.