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# Can I pay for studies by bank transfer?

### Setting up bank transfer

In order to pay for studies by bank transfer you will first need to provide some billing details about your company:

1: In the left-hand navigation bar, click on **Organization Settings**.
![](https://storage.crisp.chat/users/helpdesk/website/-/c/5/2/6/c5268f96dbeda000/cleanshot-2026-05-11-at-094603_1x6xbam.png)
2: Ensure the **Billing Details** section is filled in with the details you would like to appear on the invoice.
![](https://storage.crisp.chat/users/helpdesk/website/-/c/5/2/6/c5268f96dbeda000/cleanshot-2026-05-11-at-101452_a33hxt.png)
3: If you've made any changes or additions to your billing details, press **Save Changes** at the bottom of the page.
4: In the **Billing Options** section at the bottom of the page, click on **Request Authorisation**.
![](https://storage.crisp.chat/users/helpdesk/website/-/c/5/2/6/c5268f96dbeda000/cleanshot-2026-05-11-at-102205_1wyrfwi.png)
5: Wait 1-2 business days for the accounts team to review your details and set up a line of credit for your organisation; you'll get an email when this is done.

### Purchasing studies by bank transfer

Once you've set up a study, you'll have a new payment option when purchasing a study.

1: Open your draft study and open step 6 of study setup:
![](https://storage.crisp.chat/users/helpdesk/website/-/c/5/2/6/c5268f96dbeda000/cleanshot-2026-05-11-at-103500_1igcwii.png)
2: Verify the price of your study and select **Pay By Bank Transfer**.
![](https://storage.crisp.chat/users/helpdesk/website/-/c/5/2/6/c5268f96dbeda000/cleanshot-2026-05-11-at-103556_8emvii.png)
3: You'll be presented with a confirmation dialog to confirm the **Billing Address** and **Total to Pay.** At this step you should add a **Purchase Order Number** if you want it to appear on the invoice, and you can add a note that will be appended as a line item.
![](https://storage.crisp.chat/users/helpdesk/website/-/c/5/2/6/c5268f96dbeda000/cleanshot-2026-05-11-at-103700_kkkfo3.png)
4: Press **Confirm Purchase**. Your invoice will be generated and emailed to you, but you can also find your invoices in the left-hand navigation bar by clicking on **Purchases** and then clicking on the **Invoices** submenu item.
![](https://storage.crisp.chat/users/helpdesk/website/-/c/5/2/6/c5268f96dbeda000/cleanshot-2026-05-11-at-104103_ow48gq.png)
5: You should send this invoice to your accounts team (or otherwise follow your accounts team's process for arranging payment for outstanding invoices).