Key Code Media Payment Instructions

Find answers to common questions about how payments, orders, and credits are processed at Key Code Media

At Key Code Media, we strive to ensure a smooth and secure payment process for our valued clients. Please use the following payment details to complete your transaction. Once the transfer is initiated, kindly notify your Key Code Media representative with confirmation details for prompt processing.

Payment by ACH or Wire:

ACH & Wire Payment:

ACH processing is available through the Acumatica Payment portal. A link to pay will be included embedded in the invoice and also included in the original email. You can also submit an ACH or Wire Transfer using the information below:

Account Name: Key Code Media
Bank Address: JP Morgan Chase – 20900 Ventura Blvd, Woodland Hills, CA 91364
Account Type: USD
Routing Number (ACH): 322271627
Routing Number (Wire): 021000021
Account Number: 901167665
SWIFT: CHASUS33XXX

ACH/Wire Instructions & Support:

1. Initiate Transfer: Provide the details above to your bank to complete the wire transfer.
2. Send Confirmation: Notify your Key Code Media account manager and AR Team ([email protected]) with a copy of the transfer confirmation to ensure proper tracking and allocation.
3. Questions or Assistance: If you have any questions, please contact your Key Code Media representative and AR Team ([email protected]).

Payment by Check:

Make Check Payable to:
Key Code Media

Mailing Address:
Key Code Media
270 S Flower St.
Burbank, CA 91502

Payment Instructions & Support:

1. Prepare the Check: Ensure the check is payable to “Key Code Media” and includes the invoice number in the memo field for proper allocation.
2. (Optional) Send a Copy: Email a scanned copy of the check to [email protected] to notify our team.
3. Mail the Check: Use the mailing address above to send the physical check.
4. Questions or Assistance: For any inquiries, contact your Key Code Media representative or email our AR Team at [email protected].

Payment by Credit Card:

Credit Card processing is available through the Acumatica Payment portal. A link to pay will be included embedded in the invoice and also included in the original email.

Credit Card Fees Due Apply: Credit/Debit: 2.9% per transaction, plus a 0.5% platform fee.