Business customers paying for RYSTAT services by wire transfer should remit to the account below. All transfers are made to UNIFICS LIMITED at DBS Bank in Hong Kong. Please reference your invoice number in the wire payment details — without it, reconciliation may be delayed.
1. Account Details
| Account Name | UNIFICS LIMITED |
|---|---|
| Bank | DBS Bank (Hong Kong) Limited |
| Account Number | 478798115946 |
| SWIFT / BIC Code | DHBKHKHH |
| Bank Code | 016 |
| Bank Address | 11th Floor, The Center, 99 Queen's Road Central, Central, Hong Kong |
| Company Registration Number (CRN) | A93175159 |
2. Important Notes
- Reference field: Always include your invoice number or customer ID in the wire reference / remittance information field.
- Currencies: HKD, USD and EUR are accepted; specify the desired settlement currency in your SWIFT instruction.
- Settlement time: International wires typically arrive within 1-3 business days. Once received, your wallet balance is updated and the invoice is marked as paid.
- Bank charges: Intermediary bank fees are paid by the sender (OUR/SHA). If the net amount received is below the invoice total, the shortfall may be re-billed.
- Refunds: Refunds are issued only back to the originating account from which the wire was received.
3. Support
For any questions about wire payments, contact billing@rystat.com or open a billing ticket from the customer panel. Attaching a copy of your wire confirmation accelerates reconciliation.
The bank details on this page are valid solely for UNIFICS LIMITED. Do not remit funds to any other beneficiary. RYSTAT accepts no liability for transfers made to accounts not listed above.