If you have completed the remittance application, please proceed with the deposit to the designated account.
Please refer to the following information when making a deposit.
- Please transfer from the registered business bank account to the designated WireBarley post office account.
- Remittance can be processed only when the total payment amount confirmed in the remittance application history and the actual deposit amount exactly match.
(If the amount is different, it will be processed as a refund.) - Please upload the details which was the transfer to the designated WireBarley post office account.
- Please note that the transfer details must include the following:
- Account number and name of the account holder of the withdrawal account
- Transfer details to the post office designated account (WireBarley designated account number, transfer amount)
- The file format is irrelevant, and a screenshot is also possible.
- Please note that the transfer details must include the following:
Please refer to the image for how to upload a file for the transfer history.
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