Help Center
1. Click on Invoices
2. Click on the drop-down for the order(s) you are paying via wire transfer
3. Select the box(es)
4. Click on ADD TO CART
5. Click on CHECKOUT in the Invoice Cart box at the top of the screen
6. Review your cart
7. Select Pay via wire
8. Check “I have read and agree to the terms of the provided wiring instructions.”
9. Click on SUBMIT
10. IMPORTANT: Copy the reference number in the Payment Submitted dialog
You will need to add this to your wire transfer as a reference so that we can attribute the payment to your specific invoice(s).
11. Click on OK
12. If you need to access your reference number at any time, check your email for a confirmation with the subject, “Details for Paying Your PropLogix Invoice by Wire Transfer”
13. The reference number will start with “PLX-” (Example: PLX-1234567890)
Please note: This is not the order number or the invoice number
14. Once the payment process is completed, your points will be added to the PENDING POINTS box until the wire transfer goes through. Once payment is received, points will be added to MY POINTS and will be eligible to be redeemed.
