How to Make a Wire Transfer Payment for Your Municibid Invoice
When paying for an invoice on Municibid using a wire transfer, follow these general instructions to ensure a smooth transaction:
1. Confirm Payment Instructions
Before initiating the transfer, verify that Municibid is the designated handler for the payment. This information will be explicitly mentioned for your invoice.
2. Include an Accurate Invoice Number
Always include your invoice number with the wire transfer. This ensures that your payment is processed without delays.
3. Processing Times for Transfers
Payments typically take 24-48 hours to clear. If your payment has not been processed within this timeframe, contact Municibid support for assistance.
4. Avoid Sending Payments to Incorrect Addresses
Do not use any unofficial addresses for sending payments. Always refer to Municibid's official payment page at municibid.com/pay for precise and up-to-date instructions.
5. Contact Municibid via Chat to Request Wire Instructions
Municibid's Support Team will confirm your invoice number to ensure you have a current invoice that Municibid will be managing payments on. Once the invoice has been confirmed Municibid Support will provide you with the wire instructions.
For additional support or specific questions regarding payments, please reach out to Municibid customer service.