Provider payout bank accounts

Payout bank accounts are managed from the provider web sidebar and from payout request dialogs when a bank account is needed.

Setup checklist

• Use the correct bank, account number, branch or bank code where required, and account holder details.
• Verify the bank account before requesting a payout when verification is available.
• Choose the intended bank account in the payout request dialog before submitting.

Keep old accounts only if they are still valid. If a payout is already queued, changing accounts later may not change that existing request.