# Payee Settings

**Description**

Payee Settings are used to configure the financial information necessary for processing payments and reporting.

**Steps**

1. Access **Account > Payee Settings**.
2. Set the **Type** to either **Company** or **Individual**.
3. Enter the **Payee Name** and select the **Tax Domicile Country**.
4. Add the **Tax ID** and **VAT Number** if applicable.
5. Choose the **Default Payment Method**.
6. Set the **Statements** email for payment notifications.
7. Click **Save**.

### Payee Details

**Description**

The Payee Details page displays the payment information saved by the payor, including the payee ID and payout currency.

**Steps**

1. Go to **Account > Payee Details**.
2. Review the following information:
   * **Payee Name**
   * **Payee ID**
   * **Payout Currency**
   * **Payment Threshold**
   * **Payee Vendor ID**


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