Application Process - Payout Details - Option 2

BANK ACCOUNT DETAILS - Option 2

May take a few hours or days

Provide account details and upload a scan of a bank statement.

Manually provide your account details and upload a bank statement.

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Step1 - Select Verification Method and click Next.  In this scenario "May take a few hours" has been selected.

Step 2:  Enter account number, ACH routing number and select next.

Step 3: Upload bank documents and select Next. 

Upload documents to confirm your bank account information.   We will need to see the document provided so that we can setup your payouts.  There are 4 options available.

Bank Statement

Screenshot of online banking environment

Official email or a letter from your bank

Cheques

All options require the following:

• Account holder name on the document has to match the legal business or trading name of your company.

• The account number needs to be visible

• The routing number should be visible

• Date on the document is no older than 12 months

In addition to the above items, these items must also be included:

Bank Statement, Screenshot of online banking environment, Cheques:

Must be an official bank document that shows the bank logo, the bank name, or a bank-specific font

Deposit ticket/deposit form:   

Must have a bank stamp or bank signature.

Official email or a letter from your bank:

Must be an official bank document that shows the bank logo, the bank name, or a bank-specific font

Must have a bank stamp or bank signature

The documents will need to be imported as JPG, JPEG, PGN, PDF.  Size up to 4 MB.  Maximum 1 page.    

Step 4:  Summary - Review the summary to confirm your information is accurate and select Submit.

The Home screen of your application will reflect as follows once the Payout section has been completed.

Next Steps:  Sign Services Agreement