4. Bank & Payout Details

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

Configure the master corporate bank account where aggregated payouts will be sent.

Required Information

• Account Holder Name: Must precisely match the "Company Legal Name" entered in Step 2. Personal bank accounts are strictly prohibited for Organization entities.
• IBAN / Routing Information: The primary corporate bank account details.

[!TIP] Sub-Entity Payouts: While the Organization provides a master bank account here, the platform can be configured later (in the Workspace settings) to either send all payouts to this master account or allow individual sub-merchants to have their own bank accounts.