When setting up DecoPay in DecoNetwork, it is essential to add your bank account details to receive payouts. This guide walks you through the specific steps of entering your bank account information during the DecoPay setup process.
- Log into your DecoNetwork Website.
- Browse to Admin > Settings.
Select Payment Methods.
The Payment Methods page will be displayed with the DecoPay option displayed at the top.
- Click on the Signup button.
You will be prompted to choose a business type.
- Select a business type and click OK.
You will be redirected to the Stripe application process (DecoPay uses Stripe as its payment processor).
- Complete the Stripe application.
During the Stripe application, you will need to provide several types of information, including your bank account details for payouts. (The information required may vary depending on your business type).
- Contact Details: First, fill in your personal and business contact information.
- Business Information: Provide your business’s identification details.
- Personal Details: The owner or authorized person must enter their personal information for verification.
- Business Owners: If your business has additional owners (with 25% or more ownership), add their contact information as well.
-
Account for Payouts:
In this section, enter your bank account details where you want payouts to be deposited.
- Select the Currency of the bank account to be added.
- Provide the following information:
- Bank Name
- Account Holder Name
- Account Number
- Routing Number (or IBAN for international accounts).
- Review your details. If the supplied details are correct, click on the Agree and Submit button to submit your application.
At the end of the application process, in most cases, the application will be approved and you will be taken back to the DecoNetwork Payment Methods page.
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