Payment option
Bank Transfer Payment
1) Start the transfer
Log in to your bank app or visit your branch. Choose Bank Transfer or Wire Transfer and select your local currency option if available. Use the bank details shown on this page as the beneficiary information.
2) Add your reference
In the payment reference or memo field, enter your full name and invoice or order number. This helps us match your transfer to your enrollment and avoid delays in confirming your payment.
3) Send and save proof
Review the amount, beneficiary name, and account number. Submit the transfer, then save a screenshot or receipt. You will use it to confirm payment in the next step and speed up verification.
Bank Details
";Intermediary Bank
Destination: CHASUS33
(IBK) JP Morgan Chase Bank,
New York
ABA021000021
Beneficiary Bank
Pay to Bank: /001 1 188448
(BBK) ROYCBSNS
RBC Royal Bank (Bahamas) Ltd
Nassau, Bahamas
Account name: Dave Shannon Smith
Account number: 05745 - 7416324
Reference format to use
";
Use this reference so we can match your payment quickly:
[Last Name] - [Invoice Number or Course Name].
Example: Rolle - INV1042 or Rolle - AML Essentials.
[Last Name] - [Invoice Number or Course Name].
Example: Rolle - INV1042 or Rolle - AML Essentials.
How to Confirm Payment
After you send your transfer, confirm it using one method below. Include the required details so we can match and approve you fast.
FAQs about bank transfers, delays, and refunds
How long does a bank transfer take to show as paid?
Most transfers post within 1 to 2 business days. Timing can vary by bank, cutoff times, weekends, and public holidays in The Bahamas and your sending country.
What should I do if my transfer is delayed?
First, check that the account number, bank name, and reference were entered correctly. Then contact your bank to confirm the transfer status and ask for the payment confirmation (receipt).
Can I pay by transfer from a business or third-party account?
Yes, but you must use your full name and a clear payment reference so we can match the payment to your enrollment. If the sender name differs, share a receipt showing the sender and reference.
How do refunds work for payments made by bank transfer?
If your purchase is eligible for a refund, the refund will be made by bank transfer. Refunds may take several business days to process after approval, depending on your bank's processing times. Please note that any bank charges, wire transfer fees, intermediary bank fees, or currency conversion costs associated with the refund or return of funds may be deducted from the refunded amount and are the responsibility of the recipient.
What if I sent the wrong amount or used the wrong reference?
Send us your transfer receipt and details of the issue as soon as possible. We will confirm what we received and guide you on any top-up, adjustment, or refund steps needed.
Next step
Confirm your payment to secure your access
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