Where and How Can I Update My Billing Details for processing Payments ?

Log in to your New Partner System account, navigate to Payment > Payment Setup then select your 'Preferred Pay Method' and update:

You can also set the minimum payment threshold. Here is What Is Auto Payment Setup ?

Payment Methods > Set Up Now

You can choose any of the following

  1. Paypal
  2. Wire Transfer

For PayPal:

  • Add PayPal Email ID
  • Click 'Update'

For Wire Transfer:

  1. Beneficiary Name (Bank Account Full English Name)
  2. Account Number
  3. IBAN Number
    • If your country/bank that doesn't have IBAN, you can add your account number in place of IBAN as well.
  4. Account Currency (local currency is preferred)
  5. Bank Name
  6. Bank Country
  7. Swift / BIC Code Verify Swift code 
  8. Route / IFSC / BSB Code
  9. UK Sort Code (optional)
  10. Bank Documents (Upload a copy of cheque OR bank opening letter OR a document from bank clearly showing beneficiary name and account number/IBAN)
  11. Passport OR National ID Copy

Are you registered for VAT in UAE? (Optional)

Here's a video tutorial for your reference: Mandatory Account Details for Processing Payments 
Have more questions?



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