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Programme
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Purpose
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Your Details
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Payment Method
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Proof Upload
Step 1 of 5
Select Consortium Programme
Choose the segment and section you are making a payment to. This determines routing and acknowledgement.
Step 2 of 5
Payment Purpose
Select the nature of your payment. This determines how funds are routed within the consortium.
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Step 3 of 5
Payment Details
Your reference number is generated here and appears in all correspondence.
Your Payment Reference
ACW-????-2026-000000
Payment Amount
💡 GPCA pricing policy: 1 unit = 1 unit of your local currency.
Enter the number of units you are paying and the amount will be shown in your country's currency automatically.
Step 4 of 5
How would you like to pay?
Choose a payment category and we'll show you only what you need.
🏦 Local Bank Transfer
Select the bank account closest to your country. Transfer the exact membership amount and use your reference number as the payment narration.
← Select an account above to see transfer details
Step 5 of 5
Upload Proof of Payment
Upload your payment evidence. Multiple documents accepted. Minimum one required for manual payment methods.
Reference Number
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Accepted: JPG, PNG, PDF, DOCX · Max 10MB per file · You may also email proof to payments@acw-sedci.com quoting your reference number.
Submission Summary