Step by Step guide to online bank payments!

Let me guide you step by step...if you did it once, 2nd time very simple to do!

NOTE: Please DO NOT send checks. Direct Bank to Bank payments only!

Step 1.       Checkout from the TMX seller website cart as usual (or if invoice was received, click the link to open invoice, then click the Pay button on the invoice);

Step 2.       Select the specific bank network applicable to your country  Select "My Own Online Bank" and then click Check out-

(screenshot from system)

Step 3.       On the next page add your details and select your country in the countries list where your bank is located (Finland used as example), then click "process";

Step 4.       Based on the country selected, the system will display the available banks. Now select your bank from the list and click "process";

(screenshot from system for Finland)

Note: If your bank is not in the list, choose "My bank does not show, what Now?" option. Click "process".

Step 5.       Depending on your bank selection above, the system will now give you the relevant bank details to make your payment from your bank to our nearest network bank account as follows;

• If you chose any of the listed banks as your bank where you have a bank account then:

• If you chose "My bank does not show, what now?" option, then any of the following 2 options are applicable to you:

Done! Once the money arrives, both you and the TMX seller will be notified by email of this.

Hope this is clear enough. If not, let us know- see the chat link(top right).