To update your merchant settlement payment details:
- Log in to your Merchant Dashboard
- On the left side of your dashboard, click on Settings > Account
- Under “Business Information” you will see “Update Business Details”
- Fill in the new details in the form
Please note, until we have confirmed the update, any purchases placed during this time will be paid and invoiced to the details currently on file.
Updating any business information will update all branches and websites under the corresponding ABN.