# 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](https://my.didww.com/#/users/sign_in)
> 2. Navigate to **Billing > Payment Methods**
> 3. Open the [Wire Transfer](https://my.didww.com/#/payment_methods/wire_transfers) 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](https://my.didww.com/#/payment_methods/wire_transfers) 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 is sent by email. See [Where
Notification Emails Are Sent](../../account-settings/notifications.html#user-panel-notifications-recipients) for the
recipients.

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