Step 1
Pay the approved amount
Send only the amount agreed in the written scope or invoice. Use the quote reference in the bank-transfer notes when your bank allows it.
Manual checkout
Pay by bank transfer after the scope is approved
Use this page only after SEOH has confirmed the written scope, amount, and first milestone. The request stays pending until the transfer and proof attachment are reviewed.
Payment flow
Transfer, send proof, then wait for confirmation.
This is not card checkout and it does not start work automatically. It creates a pending payment record so the transfer can be matched to the approved scope.
Step 2
Submit the pending-payment record
Fill the form with the amount, quote reference, and transfer reference so SEOH can match the payment to the right scope.
Step 3
Send the proof attachment
Attach the bank confirmation by email or WhatsApp using the CRM reference shown after submission. Work starts only after the receipt is verified.
Bank details
Transfer destination
- Account holder
- Menashe Avramov
- Account holder in Hebrew
- מנשה אברמוב
- Bank
- Bank Hapoalim B.M.
- Bank code
- 12
- Branch code
- 522
- Account number
- 645712
- IBAN
- IL820125220000000645712
- SWIFT / BIC
- POALILIT
- Recipient ID
- 311929525
Bank-transfer details are shown for manual transfer only. They are not a payment-processor authorization, subscription, refund decision, tax calculation, or automatic fulfilment trigger.
Start rule
Work starts after receipt review
SEOH does not treat this form as payment confirmation. The transfer must appear in the bank account, the proof attachment must match the scope and amount, and any mismatch is reviewed manually before work begins.
Questions
Need help matching the payment?
Use support with the quote reference, sender name, transfer amount, and proof attachment. [email protected] / +972-54-582-1664
Open support