In this article, you will learn how to add your bank account where the funds you collect will be paid into.
The bank account must be;
- In the name of and owned by the legal entity of the business
- Able to receive credit transfers in the same currency that you are charging customers
Follow these steps in order to enter your payout bank account details:
1. Enter your account details
You can do this either using the Account number and Sort code or the IBAN.
2. Click Submit bank details
You will then see a summary of the details entered.
If you selected to upgrade to our Plus or Pro packages, the next step will be to provide billing details. You can read more about this by clicking here.
If you selected the Standard package, the next step will be to verify your bank account details. Click here for further information.