Bank Beneficiaries

Bank beneficiary fields

The form may include:

Field	Description
Currency	The payout currency.
Beneficiary Country	The country where the beneficiary is located.
Beneficiary Type	Individual or Business.
Payment Method	The supported payout method for the selected market.
Account Holder Name	The name shown on the bank account.
Bank	The beneficiary’s bank.
City	The beneficiary’s city.
State/Province	The beneficiary’s state, region, or province.
Beneficiary Address	The beneficiary’s complete address.

Additional fields may appear after you select the currency, country, and payment method.

Add a bank beneficiary

Select Bank Account

Open the Add Beneficiary panel and choose Bank Account.

Select the currency

Choose the currency you intend to use for payouts.

Select the beneficiary country

Choose the beneficiary’s country.

Choose the beneficiary type

Select Individual or Business.

Select a payment method

Choose an available method for the selected currency and country.

Enter the account holder name

Use the exact name registered on the bank account.

Select or enter the bank

Choose the beneficiary’s bank where available.

Complete compliance details

Enter the requested city, state or province, and address.

Save the beneficiary

Review the information and select Save Beneficiary.

The account-holder name should match the bank’s records. A mismatch may delay or prevent the payout.

Bank beneficiary fields