Bank transfer instructions in the JMP Store
How to complete your purchase by transferring funds directly and securely from your bank account
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Please note that orders via bank transfer will be fulfilled after the payment process has been completed. Our backend workflow is fully automated, and you will get access to our software within minutes of the payment receipt.
Instructions for a New Order
1. Select "Bank transfer invoicing" as the payment method when checking out. If required, you can enter your PO number into the "Customer Reference #" field.
2. Acknowledge the terms of service and license agreement before placing your order.
3. After a few seconds, our payment provider Stripe will present the order details, including all the necessary information for the bank transfer. You don’t need to note down the details at this stage; we’ll share them in the order confirmation, which you can access anytime via your JMP Store account.
Close the popup message by clicking the “X” in the top right corner to proceed with the order.
4. The order confirmation page concludes the order process.
5. You’ll receive an order confirmation email within seconds of the order being delivered to the email address associated with your JMP Store account. The email includes an attached invoice PDF.
The payment section of the email contains the amount to be transferred and a link to the payment details. Clicking on “View Instructions” will open the same screen with the payment details that were displayed during checkout.
In most EU countries, the payment details are already included in the email.
Alternatively, you can also access the link to the payment instructions via the “My Orders” section of your JMP Store account. The payment instructions are located in the right column of the order information at the bottom.
6. Proceed with the payment of the invoice via your usual internal processes. Please note that the bank details are dynamically generated and unique to your JMP Store account. You can’t use any other SAS or JMP banking details from past transactions as they are not valid for online orders through the JMP Store. The JMP Store bank account details are yours to keep; they will remain the same during your relationship with us and will not change for future orders.
In case there is no transfer within 30 days of the order, it will be automatically canceled. If the auto-cancellation occurs while the transfer is in progress, you can simply re-order, and the funds will be applied to the new order.
7. Once the payment is registered on our account, you will receive a new order confirmation email.
