Debit Order: Payout banking details
The request needs to be on a company letterhead which needs to be signed by the owner , director/s of the business.
We require either a signed letter from the bank, a cancelled cheque or a balance statement (no later than 3 months)
The old account details and confirmation of new account details will need to be added on the letter.
Credit Card Batch:This is for the payment of their settled batches
The merchant is required to contact their merchant bank.