Payment desk
Clear payment rules after the hammer drops.
Winners receive a direct invoice, simple bank payment instructions, and release coordination once funds clear.
Payment snapshot
Invoice timingWithin 1 hour
Payment window48 hours
Accepted methodsWire, ACH, dealer terms
Release timingAfter funds clear
Fastest
Wire transfer
The right choice for most winning bidders. Wire instructions come with the invoice.
- US and international banks
- No card processing markup
- Verified within one business day
US banks
ACH transfer
A slower bank-to-bank option for buyers with US accounts.
- No wire fee
- Usually clears in 2-5 business days
- Release happens after funds clear
Approved buyers
Dealer terms
Licensed dealers buying repeatedly can request net terms after account review.
- Credit review required
- Dealer licence required
- Designed for repeat volume
Timeline
From win to release
Close
Auction ends
The winning bidder is confirmed.
+1 h
Invoice issued
Payment instructions are sent by email.
+48 h
Payment due
Funds should be sent within two business days.
Clear
Vehicle released
Pickup or transport can be scheduled.
Not accepted
Cash
Personal cheques
PayPal, Venmo, Zelle
Credit or debit cards
Need help before sending funds?
Call the payment desk before initiating a transfer. We will confirm invoice details, the receiving account, and timing. We never send revised bank details by email alone.