Below "Merchant Profile," click on "My Account."
Select "Payment Methods," then "Add Payout Method."
Choose "Bank Account" or "Mobile Wallet", then enter your details. Make sure to enter your bank account information correctly, ensuring it includes the bank account number and not the card number, as well as the International Bank Account Number (IBAN) or SWIFT code.
Ensure that when you register your bank account or e-wallet details, you do so between 06:01 PM to 05:59 AM before Saturday preceding the first transfer date to avoid delaying the transfer to the following week.
After adding the account details for the transfer, click on "Add."
Statement is automatically generated by ShipBlu system, as the billing cycle on ShipBlu account is fully automated, linking your bank account number or e-wallet number to your statement at the moment it is created.
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