How to pay your invoice by international wire (USD)

These are the payment details for invoices issued by Pixel Rainbow Inc. Please fill in your bank's transfer form exactly as described below.

⚠️ The most common mistake. Your invoice lists two banks: the receiving bank and an intermediary (correspondent) bank. If you enter the intermediary bank's SWIFT code (CHASUS33XXX) as the main SWIFT, the payment will not reach us — the intermediary bank does not hold the account and returns the money after 5–7 business days with the reason WRONG ACCOUNT. You lose the transfer fees in both directions and the payment is delayed by a week.

Use CHASUS33XXX only if your form has a separate field for an intermediary or correspondent bank. If there is no such field, do not enter it anywhere.

Payment details

Field in your bank's form

What to enter

Beneficiary / Recipient name

Pixel Rainbow Inc.

Beneficiary address

700 North Fairfax Str., STE 614, Alexandria, Virginia 22314, USA

Beneficiary account number

The account number shown on the invoice you are paying

Beneficiary bank name

Column N.A.

Beneficiary bank address

1 Letterman Drive, Building A, Suite A4-700, San Francisco, CA 94129, USA

SWIFT / BIC

CLNOUS66MER

ABA / Routing number (if requested)

121145433

Currency

USD

Payment reference

Your invoice number

Intermediary bank (only if your form has a separate field)

JPMorgan Chase Bank, N.A., 383 Madison Avenue, New York, NY 10179, USA — SWIFT CHASUS33XXX

About the account number

The account number is printed on the invoice itself. Please always copy it from the invoice you are paying — do not reuse a number saved from an earlier invoice or taken from other correspondence, and do not assume it is the same as last time.

About IBAN

US bank accounts do not have an IBAN — American banks do not use that system. Enter the account number in the Account number / Beneficiary account number field, not in the IBAN field.

If your online banking form will not submit without an IBAN, please ask your bank to process the payment manually as an international wire to the USA.

If your payment was returned

Ask your bank for the MT103 / SWIFT payment confirmation, including the UETR (Unique End-to-End Transaction Reference), and send it to your contact person. That document shows exactly which details reached the banks, so we can tell you what to correct.

Your invoice stays valid — there is no need to request a new one before paying again.