SET UP BANK PAYOUT DETAILS
- Log in as Show Admin
- Go to SuperShow > Settings
- Open the Bank Payout Details tab
- Complete all fields on this screen
Debtor Account Details
- Debtor Name
- Debtor Account BIC
- Debtor Account IBAN
Transaction Details
- Execution Date (only required when downloading the file to upload to your bank)
- Customer Reference (to appear on the payout)
- Origanisation ID (OIN)
5. Click Save Changes.