Bank transfer payments in the JMP Store

Learn how to update your existing subscription(s) to use bank transfer as a new payment method.

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 to change an existing subscription

1. Log in to your JMP Store account and navigate to My Subscriptions.

2. Locate the subscription you want to update and click Edit in the Action column.

3. Click on the three-dot menu (…) located in the Action column and select Change payment method.

4. Select Bank transfer, then click Save to confirm your selection.

That's it! Your next renewal will be processed using Bank Transfer as the payment method. Note: This change applies only to the selected subscription and does not affect any other subscriptions on the account.

5. At time of renewal, 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 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 in our account, you will receive a new order confirmation email.

Within minutes of receiving this email, your subscription will be renewed and your users can continue to use our software for another year.

Click here to access your subscription.