Log in to your New Partner System account, navigate to 'Billing and Payments' > 'Bank Details' then select your 'Preferred Pay Method' and update:
For PayPal:
- PayPal Email ID
- Paypal Minimum Payment Threshold (USD) - *Default $20, optional to change it to preferred higher or lower threshold considering the Payment charges
For Wire Transfer:
- Wired Transfer Minimum Payment (USD) - *Default $100, optional to change it to preferred higher or lower threshold considering the Payment charges
- Beneficiary Name (Bank Account Full English Name)
- Beneficiary Country
- Bank Name
- Account Number
- IBAN Number
- Swift / BIC Code Verify Swift code
- IFSC (required only for India) Verify IFSC code
- Account Currency (local currency is preferred)
- Bank Country
- Bank Documents (Upload a copy of cheque OR bank opening letter OR a document from bank clearly showing beneficiary name and account number/IBAN)
- Passport Copy OR National ID Copy
Legal Entity and Tax Details
- Country
- Are you registered for VAT in UAE? - *If YES, please provide your UAE VAT (TRN) Number and upload your VAT registration certificate
Here's a video tutorial for your reference: Mandatory Account Details for Processing Payments
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