Instructions for arranging payment to Vultr via ACH or wire transfer methods with proper account identification.
Vultr accepts payments via ACH and Wire transfer. To ensure proper crediting of your payment, always include your account email in the transfer memo. This helps our accounts team match the payment to your Vultr account promptly.
Funds typically apply to your account within 3–5 business days. If your balance has not been updated within 7 business days, please open a support ticket and include your Wire confirmation details. If you anticipate delays and require a payment extension, contact support in advance.
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