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Manage banking details

Cleverbridge uses your payout information to transfer revenue from processed transactions to your designated bank account.

Provide your banking details before you start selling to help ensure that payouts can be processed correctly and on time.

Payout information

Send your payout information, including your payout currency, to Client Payments.

The required payout information depends on your company's country of residence.

GermanyEU countriesUSARest of world
Account holderAccount holderAccount numberAccount number
Name of bankName of bankBank routing numberAccount holder
BIC/SwiftBIC/SwiftName of bankName of bank
IBANIBANBIC/Swift
note

USA payout details are only possible in combination with the ACH payment method.

Payout currency

Include your preferred payout currency when you send your payout information to Client Payments.

Your payout currency is the currency in which your self-billing invoice is generated and your payout is made.

When payouts are made

Payouts are the regular payments Cleverbridge makes to you for revenue earned from processed transactions within a clearing period.

The self-billing invoice is created automatically at the end of each clearing period and serves as the official invoice for your payout. You do not need to issue or submit an additional invoice to Cleverbridge.

Payouts are usually made no later than the 16th day of the following month. If the 16th is a weekend or holiday, the payout is made on the next working day. Depending on your bank's location and policies, it can take 1 to 5 days for the money to appear in your account.

For more information, see About payouts.

Update payout information

To update your payout data or change your payout currency, contact Client Payments.

You may need to complete and submit a payout information form.

Update company or address information

To update the company or address data shown on your self-billing invoice, email Client Payments and provide the required updated information.


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