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Manage bank account details for your organization and consignors. These are used for payout tracking and financial reconciliation.

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How to use it

1

Navigate to Bank Accounts

Go to Setup → Bank Accounts in the sidebar.
2

Add your organization's bank details

Enter the bank name, account name, and account number.
3

Assign to consignors

When adding consignors, assign their bank details for payout processing.
Bank account information is stored securely and is only visible to merchant admins. Staff members cannot view bank details.