JotForm User Guide / Billing /

How to Upgrade and Pay by Wire Transfer

How to Upgrade and Pay by Wire Transfer

1. Click the Upgrade button to your preferred plan.

2. Select the Check/Purchase Order/Wire Transfer option in the Payment Method(s).

3. Click the "Upgrade" button. This will open a new window for providing your personal and/or customer information.

4. Fill everything in the page including your Jotform Login Name which will be your Jotform Username and not the email address. 

5. Select Wire Transfer from the Method of Payment dropdown. Here's an example window:


6. Clicking the "Next" button will redirect you to the last page where you can see the Wire Transfer Order Instructions. Here is how it looks like:

Make sure to tell your bank to include the Reference Number that the system generates, with the wire payment.

Click the "Generate Proforma Invoice" to generate an invoice for your transaction. The invoice would look exactly like this:

Important Note:

Wire Transfer Order is considered a manual payment. We do not give a timeframe for this type of payment. You must strictly follow the Wire Transfer Order instructions. We cannot upgrade the account until the payment is cleared. 

If you have any comments or issues with this method, please let us know by posting to our support forum.

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1 Comment...

  • sh_kwes

    Dear Jotform,

    We have paid for one year on this day, is it already received? whether it can be discounted? (Biggest Savings of 2017! SAVE 50%)

    How we know the payment has been received or not?
    reference number : 60711693

    (Kami sudah bayar untuk satu tahun pada hari ini, apakah sudah di terima ? apakah dapat potongan harga ? (Biggest Savings of 2017! SAVE 50%)

    Bagaimana kami tahu pembayaran sudah di terima atau belum ?)