During registration Suppliers may be requested to provide payment information such as your bank account details and verification of your bank account. Customers may also ask if you can accept payment by credit card. This information is passed to your connected customers and provides them with the information they need to pay you efficiently. Please note that this does not determine how customers will pay you, just provides them with your up to date payment information.
| Note: Only Supplier Administrators are able to edit Company Profile information. For more on Supplier users, see our article Create & Manage Users. |
Updating Bank Account Details
Once registered and logged into your store you can access and update the payment details by following the below steps:
- In the left side menu under Profile go to Company Profile
- Select the Payments tab
- Click Edit in the top right corner
- Select the Country your bank account is based in which will provide you with the correct fields to for account information
- Complete the fields with you Bank Account information
- Click Save in the top right or at the bottom of the page
Bank Verification
Bank Verification is proof of ownership of the bank account. Acceptable documents are a bank statement, teller slip or pre-printed deposit slip. If this is requested by your customer you can upload this into Unimarket by following the below steps:
- In the left side menu under Profile go to Company Profile
- Select the Payments tab
- Click Edit in the top right corner
- Scroll down to the Bank Verification section
- Click Create New under the drop down
- Upload your bank verification document (bank statement, teller slip pre-printed deposit slip.) etc.
- (OPTIONAL) Enter a Valid to Date and Valid From Date
- Click OK