To receive payments, you must first enter your payment details.
To do this, go to Account Details -> Payment Details. Next, click Edit to add your information, including the payment method, currency, address, and account type.
We currently only offer bank wire transfers.
Please choose Wire transfer as your selected payment method. When submitting a payment request via Wire transfer for the first time, please provide us with proof of your bank account to process the payment.
Note: If you leave any of the required information out, you won’t be able to submit a payment request.
You can also choose the account type, including:
1. Private
2. Company
There’s only one difference between these account types. With a Private account, you can use our auto-generated invoice, whereas with a Company account, you need to upload your own invoice.
Remember that when you upload an invoice, you should enter the exact amount that needs to be paid. If not, the processing time will be delayed and we’ll need to reach out about the invoice.