SET UP BANK PAYOUT DETAILS

  1. Log in as Show Admin to your Admin dashboard
  2. Go to SuperShow > Settings
  3. Open the Bank Payout Details tab
  4. 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. 

Next Step: Create Your Payout File