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