If you forgot to add you order number with the transfer, we can match it manually (though this will likely result in delays).
What to do:
Send us a message with:
Your order number
A screenshot from your banking app showing:
The 'sent to' address
The transaction total
The transaction status
Ask to speak to a human agent
What happens next:
We’ll go into our banking records and manually match the payment
Your order status will change from 'On Hold' to 'Processing'
You'll receive a payment confirmation email
