Banking &
Billing Portal

Secure financial operations and payment processing

Banking Instructions

Encrypted banking details and secure transfer protocols

Wire Transfer (Preferred)

PRIMARY
Bank Name: [Click for Details]
Account Name: Axis Thorn LLC
Routing Number: [Click for Details]
Account Number: [Click for Details]
SWIFT Code: [International Only]

Encrypted transfers for enterprise transactions. Same-day settlement available.

ACH Transfer

STANDARD
Routing Number: [Click for Details]
Account Number: [Click for Details]
Account Type: Business Checking

Automated clearing. 2-3 business day settlement cycle.

Payment Instructions

1

Contact for Banking Details

Email AI.info@axisthorn.com with your payment details and invoice reference.

2

Receive Secure Instructions

Banking details will be provided via encrypted email within 2 hours.

3

Execute Payment

Process payment using provided instructions. Include invoice number in memo.

4

Confirmation

Payment confirmation and receipt will be sent within 24 hours.

Security Protocols

  • Banking details provided only via encrypted channels
  • Multi-factor authentication required
  • All transactions monitored and logged
  • PCI DSS compliant processing
  • FDIC insured banking partners

Billing & Financial Services

Comprehensive billing management and tax documentation

Vendor Payments

Pay invoices online with credit card or ACH bank transfer.

Make Payment →

Invoice Management

Create professional invoices with automated calculations and PDF export.

Create Invoice →

1099 Tax Forms

Generate and manage 1099-NEC forms for contractors and vendors.

Generate 1099s →
$0
Outstanding Invoices
0
Pending Payments
0
1099s Generated

Accepted Payment Methods

Credit/Debit Cards

Visa, Mastercard, Amex

ACH Transfer

Bank transfers

Wire Transfer

Same-day available

Crypto

Coming Q2 2025

Banking & Billing Support

For banking instructions, payment assistance, or billing inquiries, our support team is ready to help.

Contact Support Client Portal