Manual Payment Information through Bank.

Firstly, we would request you to order for your desired package and service through your client portal. Once the order is submitted, the system will create and email a unique Tax Invoice as official confirmation of your order[s].  

You can deposit or transfer the invoiced amount in Cash or Cheque to any of the following bank accounts directly at your connivance. For international Customers can send WIRE transfer to any of the following Bank Account listed below: 

Option One :

Name of Bank     :  Dutch-Bangla Bank Limited
Account Name     :  Eicra Soft Limited
Account Number :  116.110.5472
Routing Number:  090261725
SWIFT Code       :  DBBLBDDH
Branch Name      :  Any Branch

Option Two :

Name of Bank      :  Standard Chartered Bank
Account Name      :  Eicra Soft Limited
Account Number  :  01-1056370-01
Routing Number:  215261726
SWIFT Code        :  SCBLBDDX
Branch Name       :  Any Branch

Option Three :

Name of Bank      :  Brac Bank Limited
Account Name     :  Eicra Soft Limited
Account Number :  1501-2017-6840-1001
Routing Number:  060261726
SWIFT Code       :  BRAKBDDH
Branch Name      :  Any Branch

bKash : +8801954991107  [View Mobile Payment Process]

IMPORTANT::
After payment is made, Please make sure you have emailed the Bank Deposit slip mentioning the Invoice Number to billing@eicra.com. As soon as we received the proof of payment, we will activate your service or licensed with couple of hours or less than that. 

For bKash payment, please send your payment Transaction ID from your registered mobile phone number.  

For further inquiry and help, please click here .