In the Finance section of your Provider account you can add a bank account:

The bank details entered in this section will appear on the invoices to your Advertisers. Therefore it is important that all information is set up correctly:

Edit bank account

• Holder – the name of your Provider account

• Status – either ‘Active’ or ‘Inactive’

• Country – country of the bank

• Currency – default currency of the bank account

• Name – account holders name

• Bank name

• Account number – bank account number / IBAN

• SWIFT/BIC code

• City – bank address city

• ZIP Code – bank address ZIP code

• Street – bank address street

• Building – bank address building information