Pay with Bank

Manual USD Bank Transfer — Simple & Secure

Prefer to pay via bank transfer? Follow our simple 3-step process. Send your payment to our USD bank account, open a support ticket with your transaction details, and we will manually approve your deposit within 24-48 hours.

How It Works

Three easy steps to fund your UMVA account via bank transfer

1
Send Payment

Transfer your USD amount to our bank account using the details below. Include your UMVA account email or username as the reference.

2
Raise a Ticket

Open a support ticket with your transaction ID, amount sent, and account name so we can match your payment.

3
Wait for Approval

Our finance team reviews and manually approves your deposit within 24–48 hours. You will receive a confirmation once processed.

Our Bank Details

Send your USD payment to the following account

Bank Account
USD — SWIFT / Wire Transfer
Account Name UMVA BUSINESS LIMITED
Bank Name EQUITY BANK
SWIFT / BIC EQBLRWRW
Account Number 4003201403414

Already Sent Your Payment?

Raise a support ticket with your transaction ID, the amount you sent, and the account name used for the transfer. Our team will verify and approve your deposit.

Important Notes
  • Only USD bank transfers are accepted at this time.
  • Include your UMVA account email or username in the transfer reference.
  • Processing time is 24–48 hours after we receive your payment.
  • After sending, open a support ticket with your transaction ID, amount, and account name.
  • Bank transfer fees (if any) are the responsibility of the sender.
  • For the SWIFT/BIC code, please contact our support team.