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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