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
  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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