Bank Transfer Notification

Use only the bank details shown in your authenticated checkout or invoice. BidArch will never notify you of replacement bank details solely by an unsolicited email, message or social-media account.

Payment reference

Enter the invoice or order number as the transfer reference. The payer name and transferred amount must match the order wherever possible.

Notify us

After sending the transfer, email info@bidarch.com from your registered account and include only:

• Invoice or order number.
• Payer name.
• Amount, currency and transfer date.
• The final four characters of the sending IBAN, if needed for matching.

Do not send online-banking credentials, complete card details or identity documents. An order is marked paid only after funds are independently matched in the receiving account; an email notification alone is not proof of payment.