PaymentHub needs your payment method to facilitate payments from your Payor. We strongly encourage that you complete the payment method setup during the registration workflow. If your Payor added a Payment method for you, check for accuracy.
Options for payment method depend on your Payor, but typically, the following options are available (see Figure 1):
Direct Deposit
Paper Check
Figure 1
The steps below illustrate a payment method setup with the Direct Deposit option, which is the preferred payment method due to speed and security.
DIRECT DEPOSIT
Select Bank Country from the drop-down list
Enter your banking information and address in the provided fields
Required fields for a bank account can be different depending on country selected.
**Note: An address is only required for payments made to countries other than the United States. A PO Box is not an acceptable address for international payments (non-US).
International Deposit
The Bank Code can be of one of the following types depending on your territory:
Routing Number [USA]
Transit Number and Financial Institution Number [CANADA]
Zengin Code [JAPAN]
4 digit bank code and 3 digit branch code
CLABE Number [MEXICO]
BSB Number [AUSTRALIA and NEW ZEALAND]
First six digits of account number
IBAN [EUROPEAN TERRITORIES]
This incorporates both Bank Code and Bank Account Number
IFSC Code [INDIA]
BIC/SWIFT Code [Other]
Domestic Deposit
Enter your bank account in one of two ways:
Link online banking (recommended)
Sign into online banking and select your bank account from within your online banking account. See Figure 2.
Log in with your online banking credentials to follow a workflow to securely and conveniently link your bank account to PaymentHub
Manually fill-in
Account Type
Routing #
Bank Account #
Confirm Bank Account #
Click FINISH
Figure 2
4. Click the blue SAVE button. Your new Payment Method is now visible under SETTINGS.
