CargoX uses a highly automated billing process, which allows us to service tens of thousands of companies worldwide.
A bank transfer or bank wire payment is required for the first purchase of CargoX units (𝕌), as bank verification is a part of the company verification process. This allows us to compare the bank wire payee’s information with the company details entered when registering a CargoX account. All the details need to match to pass the bank verification.
Purchasing service units (𝕌) is a self-service process. Follow these steps when buying units (𝕌) with the bank wire option:
Choose the amount of units (𝕌)
Sign in to your CargoX account and go to the gear icon (⚙) | Buy units. Choose the amount of units (𝕌) you would like to purchase and click the green Go to next step button.Choose the bank transfer payment method.2
Choose the bank transfer payment method, add billing email, and additional infoEnter the billing email and additional info. Click the green Continue to review button to continue.
Complete the purchase
After reviewing the purchase details, click on the green Complete purchase button.Send a payment based on the pro-forma invoice information.4
Send a payment5
Wait for the payment to arrive
When CargoX receives a bank payment based on the pro-forma invoice, units (𝕌) are automatically credited to your CargoX account and an official invoice is generated and sent to your billing address. This official invoice is also available for download from your CargoX account (gear icon (⚙) → Invoices menu → Invoices tab).