Wire Transfer Details

Important

  1. Please make sure to include the Payment Reference ID in your wire transfer instructions to your bank. Failure to do so may result in payment delays or cancellations.

  2. Ensure that the remittance amount includes any applicable bank fees so that the full payment reaches DIDWW.

  3. If paying in Euro, your payment will be converted to U.S. Dollars (USD) automatically. Foreign exchange rates vary daily and are determined by financial institutions. No prior notification will be provided for the conversion rate applied.

Revolut Bank UAB

USD


Beneficiary Name: DIDWW Ireland Limited
Beneficiary Bank: Revolut Bank UAB
Bank Address: 2 Dublin Landings, North Dock, D01 V4A3, DUBLIN 1, Ireland
SWIFT/BIC: REVOIE23
IBAN: IE79REVO99036021219519

EUR


Beneficiary Name: DIDWW Ireland Limited
Beneficiary Bank: Revolut Bank UAB
Bank Address: 2 Dublin Landings, North Dock, D01 V4A3, DUBLIN 1, Ireland
SWIFT/BIC: REVOIE23
IBAN: IE23REVO99036030212330

Allied Irish Bank, p.l.c.

USD


Beneficiary Name: DIDWW Ireland Ltd
Beneficiary Bank: Allied Irish Bank, p.l.c.
Bank Address: Currency Account Services, 1 Adelaide Road, Dublin 2, Ireland
SWIFT/BIC: AIBKIE2D
IBAN: IE79AIBK93006727976719
NSC & Account Number: 930067 27976719

EUR


Beneficiary Name: DIDWW Ireland Ltd
Beneficiary Bank: Allied Irish Bank, p.l.c.
Bank Address: Lisduggan, Paddy Brownes Road, Co Waterford, Ireland
SWIFT/BIC: AIBKIE2D
IBAN: IE82AIBK93411908569038
NSC & Account Number: 934119 08569038


Wire Transfer Instructions

Step 1: Initiate Payment

  1. Sign in to your DIDWW account

  2. Navigate to Billing > Payment Methods

  3. Open the Wire Transfer tab, click Create New, and create the payment

  4. Log in to your online banking system and initiate the wire transfer

Important

Ensure that all transfer details (bank name, SWIFT/BIC, IBAN, beneficiary name, and payment reference ID) are entered exactly as shown above. Any discrepancies may delay or invalidate the payment.

Step 2: Submit Proof of Payment

After completing the wire transfer, submit proof of payment:

  1. Take a screenshot or download the receipt that confirms the payment.

  2. Ensure the document includes the following details:

    • Your full name

    • Your bank’s name

    • Your account number

    • Payment date and amount

  3. Upload the document through the DIDWW User Panel under the Wire Transfer Details page.

Note

Supported file formats: PNG, JPG, JPEG, and PDF only.

After the payment is processed and credited to your prepaid balance, a confirmation receipt will be sent to your registered email address.