# Paying via Bank Transfer If you prefer to pay by direct bank transfer, AisleList supports manual bank transfer payments. **To pay via bank transfer:** 1. Go to the upgrade page 2. Select the **Bank Transfer** tab 3. Review the bank account details displayed on screen 4. Make the transfer from your bank using the exact amount shown 5. Return to AisleList and click **I'll Transfer the Payment** **What happens next:** * An invoice is created with a **Pending Confirmation** status * Our team will verify the transfer on our end * Once confirmed, your account will be upgraded to Plus * You will receive a notification when your payment is confirmed **How long does it take:** * Bank transfers are typically verified within 1 business day * You will be notified once your account is activated > **Important:** Do not close or leave the upgrade page before clicking **I'll Transfer the Payment** — this step creates your invoice so our team knows to look out for your transfer. --- # Agent Instructions: Querying This Documentation If you need additional information that is not directly available in this page, you can query the documentation dynamically by asking a question. Perform an HTTP GET request on the current page URL with the `ask` query parameter: ``` GET https://aislelist.gitbook.io/aislelist-docs/billing-and-subscription/paying-via-bank-transfer.md?ask= ``` The question should be specific, self-contained, and written in natural language. The response will contain a direct answer to the question and relevant excerpts and sources from the documentation. Use this mechanism when the answer is not explicitly present in the current page, you need clarification or additional context, or you want to retrieve related documentation sections.