SATO Printer Store supports multiple payment methods. Choose the most convenient way to pay your purchase.

Credit and debit cards

We accept all major credit and debit cards, including Visa, MasterCard, American Express, Discover, and JCB. Simply enter your credit card information at checkout.

Please note:

  • You’ll be charged when your order is placed.
  • Only one credit or debit card may be used per order.

Wire transfers

If you select the “bank transfer” option during checkout, you will receive a proforma invoice and wire transfer details to successfully complete your order.

Once your payment is received, our team will go ahead and process your order to prepare for shipment.

Please note:

  • Once payment is made, it usually takes between one to three business days for it to show in our system.
  • If payment is not received within 15 days, your order will be automatically canceled.


When you select Check payment as your preferred payment method, you will receive a proforma invoice and the payment details to successfully complete the order.

Once your check is received and cleared, your order will go into processing and the product will be prepared, packaged and shipped.

Please note:

  • If payment is not received within 15 days, your order will be automatically canceled.


To make a one-time payment via ACH from your bank account choose “Bank account (ACH/eCheck)”, enter your banking information, place an order and follow the further instructions.
Your order will be processed and shipped after the funds have cleared in our account.

Please note:

  • It usually takes up to 7 business days for an eCheck to clear.
  • You must be logged in to your account to initiate an ACH payment. Don’t have a SATO Printer Store account yet? Create your account
  • Currently, ACH transactions are limited to $6,000.00 per order.

Purchase orders (PO)

You can specify the PO number at checkout or send us a ready PO file via email.

When you have finished shopping and are checking out, select your payment method and enter your PO number. When the order is completed you will receive a proforma invoice, our bank account details and any other information necessary to complete the transaction.

If you prefer to send us a ready PO file, please reach out to our sales team at


Should you require our assistance, please email us at or call at (855) 503-2555.