Federal Wire Transfers: Begin with 05 (Drexel), 5 (ANS) or 7 (Drexel Online). The payment type Bank code or Enclosure code will state WI, W2 or WO. Required for Foreign Suppliers accepting USD (U.S.

Orders submitted through DMR take three (3) full business days to upload in the payment system for processing by Drexel University Accounts Payable. Purchase Order (PO) number (U00XXXXX) must be ...

Credit card processing ... how much the payment is for or which payment method or type of card is used. Predictable transaction fees. Can save money if you have a high average order value (AOV).