Set up how you get paid.

Open Payment Details

Log in to your business account. Open the ☰ menu (top right) and choose 💳 Payment Details. You'll land on Payment Settings.

Choose your preferred payment method

Under Preferred Payment Method, pick how you'd like to be paid — for example Bank Transfer. This is the method the admin will use by default when sending your payouts.

Fill in your bank details Optional

If you'll be paid by bank transfer, complete the Bank Details section:

• Account Name — the name on the account, e.g. Big Blue Fiji Ltd.
• Account Number — your bank account number.
• Bank Name — e.g. Westpac.
• Branch — the branch your account is with, e.g. Damodar.
• SWIFT Code — your bank's SWIFT/BIC code, e.g. BOSPFJFJ.
• BSB Code — only if your bank uses a BSB / routing code, e.g. 069033. Leave blank otherwise.
• Bank Statement Header — upload only the top part of a statement showing your bank name, account name, and account number (JPG, PNG, or PDF, max 5 MB). This lets the team confirm the details are correct.

Add your MPaisa number Optional

In the MPaisa section, enter your MPaisa-registered phone number (e.g. 92xxxxxx). This gives the team a mobile-money option for paying you.

Fill in both if you can

Both sections are optional, but we recommend adding both your bank details and your MPaisa number. It gives the team flexibility — if one method isn't available for a payout run, the other can be used, so you're never left waiting.

Save

Tap 💾 Save Payment Details. You can come back and update these any time — for example if you change banks or your MPaisa number.