We use these two banks to receive and release payments.

Bank Transfer Process

Seller accepts the purchase order

Seller delivers the product(s) to the buyer would release payment to the Seller through bank transfer

Buyer pays for the product(s) by bank transfer to account

Buyer confirms receipt

As for the Buyer, the back transfer process would ensure that the Buyer's payment
is secure and minimize the risk that the Buyer cannot receive the product(s) after payment.

As for the Seller, the bank transfer process would ensure the receipt of the payment after shipping out the product(s).