New Client Wiring Instructions & Account Info

New Client Wiring Instructions & Account Info

Client Accounting Information

We want to pay your commissions revenue share & WCN revenue share each month. To do this, we need you to fill out the details below. If you have any questions, please contact client-support@wildfire-corp.com

ACH Instructions (USD Payments Only)

ACH is Wildfire's primary method of payment. This information is required for all clients paid in USD.

Wire Instructions

Wire is Wildfire's secondary method of payment. Routing number and accounting number is required from all clients. Swift code & IBAN is also required for clients who require non-USD payments.

Account Contact Information

Country Codes

Other Email Addresses To Be Copied On Invoices

Project Team

Submit