To ensure that your payment system works correctly, you need to add the following information:
Bank account details
IBAN (International Bank Account Number):
A unique number that identifies your bank account for international payments.SWIFT code:
A code that identifies your bank for international transfers.
Confirmation of direct debit agreement
Check if a direct debit agreement has been signed with the payment provider.
If the agreement is not signed, it may prevent automatic payments.
How to add the information
Go to Dashboard → Facilities → Centers → Click the 3 dots next to the desired center → Payments.
Enter your bank details (IBAN and SWIFT) in the relevant fields.
Confirm that the direct debit agreement is in place by checking the corresponding box.
Click Save to activate your payment settings.
Important to remember
Ensure that the information is correct to avoid payment issues.
If you are unsure how to find your IBAN or SWIFT code, you can contact your bank.
Do you have questions?
If you need help adding payment information or signing a direct debit agreement, you are always welcome to contact us.