The banking details page provides you with all of your banking and payment method information. To access the banking details page in our new vendor administration panel please login at the following url: https://www.2checkout.com/va/
Once you have logged in please click on the ‘Account’ tab and then select the ‘Bank Account’ sub category. The banking details table displays the following information:
- Release Level- The amount of funds that must be built up in your account before payment can be issued.
- Reserve Level- The reserve percentage amount that is held for 90 days, then released back into your payments. This percentage can be increased based upon individual account experience.
- Payment Method- The payment method that has been selected in your payment profile.
- Payee- The account holders name.
- Pricing Currency- The currency your account uses to define your product prices. This does not need to be the same as the currency you choose to be paid in.
- Paid In- Currency you are being paid in.
- Payment Cycle- Will always be set to weekly.
- Last Updated- Date your banking information was last updated.
You are also provided with the bank information for the payment profile you are currently using.
To create a new payment profile for your account please click on either the ‘Banking Wizard’ or ‘Payoneer’ buttons located under Payment Profiles.
