Change Bank Details - To change the bank account details from which we settle your customer payments and debit invoice fees:
Click MORE from the left side menu panel
Click ACCOUNTS then click on BANK ACCOUNTS on main page
Click on ADD BANK ACCOUNT and add your new bank details
Click on Send SMS Verification and enter the verification code once received
Click SAVE.
By default we use the same bank account to deposit customer payments and debit invoice fees. It is possible to have separate bank accounts loaded for each of these functions*. To enable this feature please contact customer support.
* This feature is not available on all rate plans
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