Please follow the steps below in your Partner Portal:
- Go to the Settings tab located to the left of the main page of the Partner Portal
- Select Finance Details.
- Select Edit and input your information.
Be sure to double-check that this information is correct. We also recommend doing a quick Google search to determine your specific bank's cheque format to accurately determine the account number, transit number, institution number, etc.
Please note, only users with Admin permission on the account can edit banking information. Due to privacy and security reasons, we are not authorized to update your banking information on your behalf.