To ensure that payments are made on time, it is important that you provide us with your bank details and invoice information.
Step 1: Log in to your partner account
First, log in to the partner account with your login details. If you don't have a password yet, you can click on “Forgot password” and enter your e-mail address. You will then receive an e-mail with instructions on how to reset your password.
Step 2: Edit your profile
To enter your bank and invoice details, click on the gear wheel in the top right corner and then on “Account setup”. There you will see the section “Invoice and Financial” with the following empty fields:
- Enter the legal company name, your billing address, your VAT identification number and your tax number. Please note that a VAT identification number or a tax number must be entered!
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Are you exempt from VAT in accordance with the regulations for small businesses pursuant to §19 UStG, pursuant to §4 UStG or for other reasons?
Fill in the 3 fields with “Yes” or “No”. These fields are required. - Enter the name of your bank, the full name of the bank account holder, IBAN and BIC.
Step 3: Save your changes
In the last step, scroll all the way down and click on “Save changes”.
We now have your bank and invoice details so that everything is ready for your future payouts. 🎉