Wire transfers are highly encouraged and will result in 2% cash back (refunded to wallet) if used.
Important Notes:
Wire transfers cannot be applied to subscriptions as we require a recurring charge method (ex credit card or PayPal).
Once you have transferred the funds, please notify Brand Expand via email or chat to confirm that the transfer has been made.
The transferred funds must be at least enough to cover the entire cost of the scheduled launches to avoid any pause in the launch process.
After your first wire/ACH transfer, you do not need to notify Brand Expand since we will recognize the account to which the funds belong.
Wire Transfer Steps
Using the navigation bar on the left side of the screen, locate and click on the "Add Wallet" option.
Enter the desired name for your wallet in the provided field.
Select the preferred payment method for your transactions.
Choose "External Wire Transfer" as the payment method.
Click on the "Add Wallet" button to create the wallet.
6. Use the deposit details on the screen to initiate the transfer.
Note: When making a wire/ACH transfer, ensure that you include your company name in the recipient message. This helps us identify your payment correctly.
Here's our bank details for Domestic and International transfers:
Domestic
Bank: Chase
Business Name: Ecom Consulting LLC
Checking Acct: 630251988
Routing Acct (Wires): 021000021
Routing (ACH/Direct Deposits): 267084131
International
Bank: Chase
Business Name: Ecom Consulting LLC
Checking Acct: 630251988
Routing Acct (Wires): 021000021
Routing (ACH/Direct Deposits): 267084131
Swift Code: CHASUS33
Address: 927 4th St N, St Petersburg, FL 33701