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Collection Partners: Bank Details for Revenue Share Payments

Use these bank details when transferring Debitura's revenue share. Match the account to the currency on your invoice: use the EUR account for EUR invoices and the USD account for USD invoices.

Updated this week

Beneficiary details (both accounts)

Beneficiary name

Debitura LLC

Registration number

37-2213530

Address

2803 Philadelphia Pike Suite, B #171, Claymont, DE, 19703-2506, United States

EUR account (SWIFT transfers)

Use this account when your invoice is denominated in EUR. This account accepts SWIFT transfers from anywhere in the world.

Account number

215590402316

Routing number

REVOUS31

SWIFT / BIC

REVOUS31

Intermediary bank BIC

CHASDEFX

Bank

Revolut Technologies Inc

Bank address

107 Greenwich Street, Floor 20, New York, NY, 10006, United States

USD account

Transfers from within the United States (domestic wire or ACH)

Account number

215590402316

ACH routing number

101019644

Wire routing number

101019644

Bank

Lead Bank

Bank address

1801 Main Street, Kansas City, MO, 64108, United States

Transfers from outside the United States (SWIFT)

Account number

215590402316

Routing number

101019644

SWIFT / BIC

REVOUS31

Intermediary bank BIC

CHASGB2L

Bank

Revolut Technologies Inc

Bank address

107 Greenwich Street, Floor 20, New York, NY, 10006, United States

Which account should I use?

Match the currency on the Debitura invoice you received:

Invoice currency

Account to use

Transfer method

EUR

EUR account

SWIFT (any country)

USD (from US bank)

USD account - domestic

ACH or domestic wire

USD (from non-US bank)

USD account - SWIFT

International SWIFT

If you send funds in a different currency than the account expects, the transfer may be routed to the wrong account or rejected by the intermediary bank.

Payment reference

Always include the Debitura invoice number in the payment reference or memo field. This ensures your payment is matched to the correct invoice promptly. If you are paying multiple invoices in a single transfer, list all invoice numbers separated by commas.

Important notes

  • A $10 fee is deducted from the transfer amount for domestic US wire transfers. ACH transfers do not incur this fee.

  • Domestic US wire transfers may take up to 24 hours. ACH transfers typically take 1 - 3 business days.

  • International SWIFT transfers typically take 3 - 5 business days.

  • Your bank may charge additional fees for international payments. These fees are your responsibility.

  • Your bank may ask for the intermediary bank BIC when processing SWIFT transfers. The correct BIC for each account is listed in the tables above.

  • Send the exact invoiced amount. Do not deduct fees from the transfer (use "OUR" or "sender pays fees" if your bank offers this option).

Related resources

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