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How do I provide my bank details so I can be paid my commission?

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The steps below will show how bank details can be saved for Partners to be paid their commission(s):

 

1. Navigate to the 'Partner Adminstration' tab on the upper right hand side of the screen.

 

2017-03-28_17_38_41-Partner_Administration.png

 

2. Click on the 'Commercial' tab, followed by the 'Edit' button.

 

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3. Enter the appropriate bank details, billing contact details, and click on the 'Update' button to save.

 

4. Once saved, it should show as below:

 

*AU Client

2017-03-28_17_58_16-Partner_Administration.png

 

 

 *NZ Client

2017-03-30_14_34_13-Partner_Administration.png

 

 

 

 

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