What Account Details Are Required for Processing the Payments?

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:

  1. PayPal Email ID
  2. Paypal Minimum Payment Threshold (USD) - *Default $20, optional to change it to preferred higher  or lower threshold considering the Payment charges

For Wire Transfer:

  1. Wired Transfer Minimum Payment (USD) - *Default $100, optional to change it to preferred higher  or lower threshold considering the Payment charges
  2. Beneficiary Name (Bank Account Full English Name)
  3. Beneficiary Country
  4. Bank Name
  5. Account Number
  6. IBAN Number
  7. Swift / BIC Code Verify Swift code
  8. IFSC (required only for India) Verify IFSC code
  9. Account Currency (local currency is preferred)
  10. Bank Country
  11. Bank Documents (Upload a copy of cheque OR bank opening letter OR a document from bank clearly showing beneficiary name and account number/IBAN)
  12. Passport Copy OR National ID Copy

Legal Entity and Tax Details

  1. Country
  2. 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 
Have more questions?

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