1. Pick a bundle
We mint a unique invoice ID. Funds go directly to OCA's operating account via ACH; no payment processor.
2. Send ACH from your bank
Open your banking app (Current, Chase, Mercury, etc.) and send the transfer with these details:
- Amount
- —
- Bank
- —
- Account holder
- —
- Routing number
- —
- Account number
- —
- Memo (REQUIRED)
—
The memo is how we match your transfer to your invoice. ACH transfers typically settle in 1–2 business days.
3. Upload confirmation (optional but speeds it up)
4. Track this invoice
Bookmark this page. When the transfer clears, we mark the invoice paid and email your license to —.
Invoice ID: —