Suppliers may be requested by customers to provide payment details, such as bank account details and proof of bank account. Additionally, suppliers can opt-in for payment by credit card. Up to date supplier payment information will be shared with connected customers and does not determine the method of payment disbursements.
| Note: Only designated profile Administrators can edit Company Profile information. To view user permissions, refer to Create & Manage Users. |
Updating Bank Account Details
To update your bank account details, go to Profile on the left side panel > click Company Profile > select the Payments tab > click Edit.
Account Details
Select the dropdown in Account Country field, to chose the country your bank account is based in.
Populated fields will vary dependent upon the country selected in the Account Country field > Complete all mandatory fields marked with a red asterisk.
To learn about about the specified account format fields, hover over the encircled question mark.
Bank Verification
Bank Verification is ownership proof of the bank account. 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 mandatory fields indicated by a red asterisk. 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 field Add Customers.
Credit Card
For credit card payment disbursements, select the applicable answer > and select Save.
| Note: Unimarket accept credit cards and 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. |