How do I add a supplier bank account?

You can add recipient bank account to pay your recipients.

  1. Sign in to Payoneer.
  2. From the main menu select Manage.
  3. Then select Businesses you work with.
  4. Select the Recipient bank accounts tab.
  5. Click on Add bank account.
  6. Follow the on-screen instructions to add the bank account details.

Note: If you are adding a recipient bank account for the first time, you may be asked to provide additional information about your business. We request this information to help keep your account secure and to ensure smooth payments. Follow the on-screen instructions to provide the required details.

For more information, please refer to the Bank accounts FAQ.

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