Step 1: Navigate to Payment Settings #
- Log in to your vendor dashboard.
- Go to the “Settings” or “Payment” section.
Step 2: Enter Bank Account Details #
- Select the payment method you prefer (e.g., bank transfer, PayPal).
- Enter the required bank details, including account number, bank name, routing number, and any other necessary information.
Step 3: Verify Information #
- Double-check all entered details to ensure accuracy.
Step 4: Save Changes #
- Click the “Save” button to update your payment information.
Step 5: Confirm Verification (if needed) #
- Follow any additional steps required to verify your bank details.