Use the details below to initiate an ACH transfer from your bank's online portal or treasury system. Include your invoice number in the memo field — this is how we match your payment.
Transfer Details
Bank NameBank of America
Account NameSifa Tech LLC
Routing Number121000358
Account Number325211586674
Account TypeBusiness Checking
Memo / ReferenceFCR-20260318-001
Amount$15,000.00
⚠
Reference Field Required
Include FCR-20260318-001 in the memo or reference field of your transfer. This is the only way we can match your payment to your account and activate your access same business day.
Bank: Bank of America
Account Name: Sifa Tech LLC
Routing: 121000358
Account: 325211586674
Type: Business Checking
Memo: FCR-20260318-001
Amount: $15,000.00
What Happens Next
1
Initiate the ACH transfer from your bank using the details above. Include FCR-20260318-001 in the memo field.
2
Email your ACH confirmation to billing@financeocr.com with FCR-20260318-001 in the subject line. Attach the bank confirmation if available.
3
We confirm receipt and activate your account — same business day for ACH confirmations received before 3PM PST.
4
You receive your activation confirmation and onboarding details within 1 hour of payment confirmation.
✓
Confirmation received. We'll verify your transfer and activate your account same business day. Check your email for next steps.
Confirm Payment Sent
Once you've initiated your transfer, click below and we'll confirm receipt and activate your account same business day.
Net 30 from invoice date · Late payments subject to 1.5% monthly interest.
Structural analysis only — not legal or tax advice · Questions: billing@financeocr.com
Invoice Summary
$15,000
Total Due
Due DateApr 17
TermsNet 30
InvoiceFCR-20260318-001
Engagement Details
ProductExport Integrity Scanner™
PeriodMarch – August 2026Filing season + extensions
ScansUnlimited · CCH · TR · ONESOURCE
ActivationSame business day✓ Upon payment confirmation