Independent builder support
Payment Support
Support AgentFlow Enterprise securely.
Use PayPal.me for fast roadmap support, or choose bank transfer for manual invoice settlement and approved business payments. Commercial access remains handled through the official pricing, audit, and invoice process.
Voluntary Support
Choose an amount that matches your intent.
These examples are optional and voluntary. They are not subscriptions and do not grant product access, procurement approval, equity, or guaranteed onboarding.
Documentation & monitoring support
Security readiness support
Audit preparation support
Strategic support or invoice payment
Manual Settlement
Bank transfer instructions
For approved invoice payments, manual settlement, or larger B2B transfers, use the currency account that matches your payment. Include your company name, selected plan, email address, and invoice/reference ID when available.
EUR transfer
European payments
- Recipient
- Ciprian Stefan Plesca
- IBAN
- BE83 9679 1975 8915
- SWIFT / BIC
- TRWIBEB1XXX
- Bank address
- Wise, Rue du Trône 100, 3rd floor, Brussels, 1050, Belgium
Payment reference
AgentFlow Enterprise - [plan/company/email/invoice ID]
GBP transfer
United Kingdom payments
- Recipient
- Ciprian Stefan Plesca
- Account number
- 92055372
- Sort code
- 23-14-70
- IBAN
- GB68 TRWI 2314 7092 0553 72
- SWIFT / BIC
- TRWIGB2LXXX
- Bank address
- Wise Payments Limited, 1st Floor, Worship Square, 65 Clifton Street, London, EC2A 4JE, United Kingdom
Payment reference
AgentFlow Enterprise - [plan/company/email/invoice ID]
USD transfer
United States payments
- Recipient
- Ciprian Stefan Plesca
- Account type
- Checking
- Routing number
- 026073150
- Account number
- 8314225367
- SWIFT / BIC
- CMFGUS33
- Bank address
- Community Federal Savings Bank, 89-16 Jamaica Ave, Woodhaven, NY, 11421, United States
Payment reference
AgentFlow Enterprise - [plan/company/email/invoice ID]
Trust and compliance note
Voluntary support does not create a subscription, grant product access automatically, or represent an investment instrument. Business onboarding, SaaS access, implementation, and procurement-related work require the official pricing, audit, invoice, and confirmation process. Service activation begins only after payment review and confirmation.
Procurement and trust resources