When paying by bank transfer, please include your order number in the payment reference/message field. Important: do NOT use structured payment reference fields specific to your country:
🇫🇮 Finland: Do not use the viitenumero field. Instead, enter your order number in the regular message/reference field.
🇸🇪 Sweden: Do not use the OCR-nummer field. Instead, enter your order number in the regular message/reference field.
🇳🇴 Norway: Do not use the KID-nummer field. Instead, enter your order number in the regular message/reference field.
🇩🇰 Denmark: Do not use the Betalings-ID or FI-nummer field. Instead, enter your order number in the regular message/reference field.
🇳🇱 Netherlands: Do not use the betalingskenmerk field. Instead, enter your order number in the regular message/reference field.
🇩🇪 Germany: Enter your order number in the Verwendungszweck field.
🇵🇱 Poland: Enter your order number in the tytuł przelewu field.
For all other countries, simply enter your order number in the payment message, comment, or reference field.
Enter your order number and email to check the current status