Suppliers can update their bank account details and upload proof of bank account ownership (Bank Verification). This information is shared with connected customers but does not determine the final method of payment disbursement.
Prerequisites
Audience: Supplier Administrator
Intent: Update bank account details for various payment types (e.g., wires, direct deposit).
Access: Only designated Profile Administrators can edit Company Profile information.
Accessing the Payments Tab
Go to Profile on the left side panel.
Click Company Profile.
Select the Payments tab.
Click Edit.
Updating Bank Account Details
Enter Account Details
Select the country where your bank account is based from the dropdown in the Account Country field.
The fields that populate below will vary depending on the country selected.
Complete all mandatory fields marked with a red asterisk.
Tip: To learn about the specified account format fields (e.g., SWIFT codes, account numbers), hover over the encircled question mark.
Complete Bank Verification
Bank Verification is required as proof of bank account ownership.
Document Type: The bank account verification should be a scanned bank document, such as a statement, teller slip, or pre-printed deposit slip.
To upload your document, select +Create New.
Complete the mandatory fields indicated by a red asterisk.
Share Verification: You can share your bank verification details by selecting All, None, or Specified Customers. If Specified Customers is selected, enter the desired connected customer in the mandatory Add Customers field.
Credit Card Payment Option
For credit card payment disbursements, select the applicable answer in the Credit Card section.
Note: Unimarket accepts credit cards but they are not required. If suppliers opt-in to accept payment by credit card, transaction fees will be applied. To decline payment by credit card, select No.
Final Step
Once all updates are complete, select Save at the bottom of the screen.