How do i fill in my payment details ?

We will explain to you below how to provide your bank details in order to request payment of your commissions. To do this, make sure that the forms are completely filled in.

From the left menu, please go to My account > Setting. 

Once on this page, you will be able to enter your payment information.

The form is divided into two parts:

Edit details: Company information

This form is used to provide billing information.

All fields are mandatory.

• Type of structure: please provide your professional status.

  • Company

  • Association

  • Particular

Remarks :

- If you are self-employed, please select the business type.

- If you have the status of an individual, you will not be able to request payment of your commissions or generate an invoice, in order to respect the strict framework of the law.

In the case of the company and association only:

• Name of the stucture

• N° de SIREN

• VAT number

Noticed : If you are not subject to VAT, please check the option for this. The VAT rate applied will automatically be 0%.

• VAT rate

Fields common to structures

• Pays 

• Address

• Code postal

• Would

• Billing contact phone number

Payment information:

This is where you will enter your payment details

Noticed : You can select a preferred payment method. If this mode is available to advertisers, you will be paid in priority on this one.

Please note that banking information remains obligatory.

• Paypal address: The field is optional

• Name of the bank

• Name of the account holder

• Pays

• Bank postal code

• Bank city

• Bank address

• Account number type

  • WERE GOING

  • Account number (foreign accounts only, non-EU)

• IBAN/account number

• Bank code type

  • BIC/Swift

  • ABA or BSB (foreign accounts only, outside EU)

• Additional comments: example of legal notice of not being subject to VAT

Provision of bank details at profile level

You can also enter your contact details in your publisher profile (profile management > configuration ). 

The form remains the same. However, they will be considered as the bank account details applied by default.