Add a bank payout method
Use the payment-account guide when you need a verified bank destination for payouts. It is not a client-receiving account guide.
Open guideReceiving payments
Plan how a client pays, where the payment should go, and which country and currency details need confirmation.
3 articles
Map the receiving flow
Start with where the payment begins and ends
Before you share a payment link, name the payer country, payment currency, expected provider route, settlement destination, and the account or entity that should receive the funds. Keep that receiving path separate from the bank payout method used to send funds out.
Confirm country and currency fit
Use the coverage guide to map the exact money flow instead of relying on a headline country count.
Open guideUnderstand the payer experience
Use the client-payment guide to review what should be confirmed before sharing a payment link.
Open guideCountry, currency, provider route, fees, and settlement destination should be confirmed together for the intended account. A saved payout method does not by itself confirm a client-payment route.
Confirm the four parts together
A useful receiving question names the payer country, payment currency, settlement destination, and expected method. Add the receiving legal entity, typical amount, and target date when they matter. This avoids approving one part of a flow that cannot support the others.
How do I add a bank payout method?
Add a verified bank payout method and understand how it differs from a client receiving route.
How do I confirm country and currency coverage?
Map the exact country, currency, payment method, and destination that need to work together.
What does my client see when they pay?
Understand the payer journey and the checkout details to confirm for your billing setup.
Still need help?
Tell us what you are trying to do, what you can see, and where the workflow stopped. We will route the question to the right person and follow up.