To pay by wire transfer, log in to your account. In the Purchases section, you will see your open invoices. Select Pay (in the ACTION column) for the invoice you want to settle by wire.  

Follow the prompts that lead you through a review of your invoice details, shipping preferences, and then your payment method. On the payment method page, select Offline wire transfer. 

After you successfully submit your updated preferences, the confirmation page will show the details you need to complete your wire transfer. Scheduled payment for this invoice will be cancelled to allow time for your wire to clear.