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


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