Skip to main content

4. Bank & Payout Details

Route: (setup) > Setup > Brand > Step 4

This step configures where the brand will receive its sales payouts (hakediş).

Required Information​

  • Account Holder Name: Must exactly match the legal entity name of the brand or its parent company.
  • IBAN / Account Number: The primary routing and account number for wire transfers.
  • Bank Name & SWIFT/BIC: Required for international brands to facilitate cross-border settlements.

[!WARNING] Mismatches between the "Account Holder Name" and the "Legal Brand Name" provided in Step 2 will flag the account for manual financial review, delaying initial payouts.

Security​

For security reasons, once bank details are submitted and approved, they cannot be changed by the brand directly from their portal without secondary verification (e.g., OTP or contacting the Workspace Admin).