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SECURE PAYMENT GUIDE

Pay for Your Vehicle with Confidence

Review your invoice, verify the official payment instructions, transfer funds using the correct order reference, and keep your payment record until the transaction has been confirmed.

  • Review the official invoice
  • Verify payment instructions
  • Keep your transfer receipt
SAMPLE PAYMENT PREVIEW
Invoice
Invoice No.SAMPLE-001
AmountSAMPLE AMOUNT
ReferenceSAMPLE-REF
BeneficiaryABCDEFAccount123455
StatusDEMO ONLY
BEFORE YOU TRANSFER

Information to Check Before Sending Payment

  • Buyer or consignee information
  • Vehicle or order reference
  • Vehicle price and listed service charges
  • Shipping estimate or selected shipping service
  • Payment due date
  • Beneficiary name
  • Account number and SWIFT/BIC
  • Official payment instructions

Contact the CarPool Korea team before transferring funds if any payment detail appears different from the latest official invoice or confirmed communication.

PAYMENT PROCESS

Four Clear Steps to Complete Your Payment

01

Review Your Invoice

Check the buyer details, vehicle information, destination, listed charges, payment due date, and official payment instructions connected to the order.

02

Verify the Bank Details

Confirm that the beneficiary name, bank name, account number, SWIFT/BIC, and payment reference match the latest information supplied through official CarPool Korea communication.

03

Transfer the Payment

Send the correct amount before the stated due date and include the invoice or order reference requested in the payment instructions.

04

Provide the Receipt and Await Confirmation

Keep the transfer receipt and provide it when requested. Payment is treated as confirmed only after the funds have been received and verified.

FUTURE GUIDE

Payment Guide Video

A step-by-step payment and verification guide will be added here.

PAYMENT INFORMATION

Official Bank Transfer Details

Use only the account information shown on the latest official CarPool Korea invoice or directly confirmed by the CarPool Korea team.

SAMPLE DETAILS — REPLACE BEFORE PUBLISHING

Account

Account Label
ABCDEF
Beneficiary
ABCDEF
Account Number
123455
Currency
ABCDEF

Bank

Bank Name
ABCDEF
SWIFT/BIC
ABCDEF
Bank Address
ABCDEF

Company

Company Address
ABCDEF

Verify Before You Transfer

Use only payment details received through official CarPool Korea channels. Do not send funds if the beneficiary, account number, bank name, SWIFT/BIC, or invoice information changes unexpectedly. Contact the CarPool Korea team and verify the details before making payment.

  • Never rely on an unverified payment message
  • Confirm unexpected account changes directly
  • Keep the invoice and transfer receipt
PAYMENT QUESTIONS

Frequently Asked Questions

Common questions about reviewing invoices, verifying bank details, and confirming payment for your order.

  • How do I confirm that the bank information is correct?
    Compare the payment details with the latest official invoice or confirmation supplied by the CarPool Korea team. Contact the team before sending funds if any information is different or unclear.
  • What payment reference should I include?
    Use the invoice number, order number, or other reference shown in the official payment instructions. An incorrect or missing reference may delay payment identification.
  • Can I use a different payment method?
    Available payment methods depend on the confirmed order and the instructions supplied by CarPool Korea. Do not assume that a payment method is available unless it has been confirmed for your transaction.
  • What should I do if my bank delays the transfer?
    Contact your bank to check the transfer status and retain the transfer receipt or reference number. Inform the CarPool Korea team if the payment may arrive after the stated due date.
  • Can I divide the payment into separate transfers?
    Do not split the payment unless this has been approved in writing before the transfer. Follow the amount and payment terms stated in the official invoice.
  • When is my payment considered confirmed?
    A transfer receipt alone does not confirm payment. Payment should be treated as confirmed only after the transferred funds have been received, identified, and verified for the relevant order.
NEED PAYMENT HELP?

Confirm the Details Before You Transfer

Contact our team if you need help reviewing your invoice, identifying the correct payment reference, or confirming the official bank information connected to your order.