Global Payments | Wildfire Capital

Payment details

Tell us who is making the deposit and what the payment is for.

Client name * Client deposit amount *Enter numbers using a decimal point, without commas. Deposit currency * Purpose of payment * Personalised reference *This reference is intended to appear on the bank statement, subject to the receiving bank’s limits. For “Other”, include the currency or purpose here.

Beneficiary details

Use the account details exactly as provided by the recipient.

Beneficiary name * Bank name *Bank country * Account number / IBAN *Check every character. An incorrect account number may delay your payment. SWIFT / BIC (if available) Branch / sort / routing code *If this does not apply, select the option below. A branch / sort / routing code does not apply to this account.

Supporting documents

Keep the documents for this payment together.

Preview only: choosing a file displays its name on this page. It does not upload, scan or save the document. Use test files only.

Depositing account evidence

REQUIRED

Bank statement / proof of the depositing account, not older than 3 months, showing the account holder’s name and account number.

Choose account evidence

This payment settles a bill or invoice.

Additional source-of-funds evidence

OPTIONAL

For example, a sale agreement, loan agreement or payslip.

Choose additional documents

PDF, JPG or PNG. Proposed limits: 10 MB per file; 10 files and 40 MB per transaction. Do not use password-protected files.

Review & declaration

Check the payment details and documents before confirming.

Your declaration

I confirm that the information provided in this Deal Booking Sheet is true, accurate and complete; that the funds being deposited derive from legitimate sources; and that the supporting documents provided are authentic. I understand that Wildfire Capital (Pty) Ltd may request additional information to comply with applicable anti-money-laundering and exchange-control regulations.

I confirm the declaration above. *

Signed — full name of authorised signatory *Date *

Submitting a booking request does not confirm execution of a payment. The team must review the instructions and supporting documents.

Your payment.
Every detail, together.

Payment details

Beneficiary details

Supporting documents

Depositing account evidence

Invoice being settled

Additional source-of-funds evidence

Review & declaration

Your declaration

Thank you.

Your payment.Every detail, together.

Payment details

Beneficiary details

Supporting documents

Depositing account evidence

Invoice being settled

Additional source-of-funds evidence

Review & declaration

Your declaration

Thank you.

Your payment.
Every detail, together.