Step-by-step

1. Open finance or payout settings from the seller dashboard.
2. Enter bank account holder name, bank name, and payout details requested by Indovia.
3. Use business bank details where possible.
4. If using a personal account for a business, prepare supporting confirmation requested by Indovia.
5. Review payout data before submitting.

Screenshots

Common mistakes

• Entering bank details into product descriptions.
• Using a bank account name that does not match business records.
• Assuming product payout is released before order completion.

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