How do I set up a supplier?

From your dashboard, click 'international payments'.

Select 'my account'.

Choose 'my recipients'.

Click 'add new recipient'.

Select the country they are located using the dropdown, and the required currency.

Enter the required banking information.

Click 'verify'.

Scroll down and enter the account owner's details.

Click 'create recipient' when you are happy with all the details inputted.


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