To fill out your Bank details, please visit "Your account" in the Partner Center and select "Account Setup".
Please use only Latin characters, as this will be used when issuing credit slips (invoices that we issue and send to you with all the details on your paid commission).
Scroll down the page, choose "Wire transfer" and fill in all the fields (they will differ from country to country). Please use only Latin characters to fill the fields in.
If the system requires an IBAN, it means that it is obligatory for your country. Make sure that you use the full form of the IBAN, for example, NL39 RABO 1122 5566 78.
The beneficiary name refers to the name under which the account is opened. Please note that the beneficiary name needs to match to the given account and/or IBAN number.
After filling in all fields, please click "Update details".