Deposit Instructions for Clients

Here you will find instructions on how to send payments for contractor or employee to Bitwage. It is important to follow these instructions because they will help ensure payment is not rejected and payment is properly identified once received.

Sending Via ACH:

  • Enter Bitwage user's name (as it appears in Bitwage)

Sending Via Wire:

  • Enter Bitwage as the recipient
  • Include Bitwage user's name and Bitwage ID in the memo/reference

If you are an Bitwage user and need to find out the bank details please visit: How do I get bank details for my client? or How do I get bank details for my employer?

Please do not hesitate to contact if you have any questions on this topic, we are more than happy to help.