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• BANK VERIFICATION

Payment Account & Bank Verification

Validate your bank details via Payment Gateway for automated vendor split settlements.

Vendor Payment Account

Verification Required

Direct split settlement transfers are routed strictly to your verified bank account.

Verified Settlement Destination

Bank account linked to your Vendor ID

Bank Details Not Configured

Please click "Edit Bank Details" to link your settlement bank account.

Account Holder Name

Not Configured

Masked Bank Account

Not Configured

IFSC Code

Not Configured

Beneficiary Email

Not Configured

Settlement Capability

Disabled

Verification Status

Bank Account StatusVerification Required
Vendor ID✓ Active
Vendor Gateway Status ✓ Active
Settlement StatusDisabled
Security Protocol Encrypted