How to Update Other Payment Details

In the Other Payment Details panel, you can select a preferred currency for the account profile. This may be the local currency for the location of the account holder or the preferred currency of payment.

You can also add any information about the financial settlement terms. This is useful if you need to provide more details about how a particular account will make its payments. For example, if the account profile is for a government agency, which may have very specific payment requirements, this text box allows you to enter the details.

To add other payment details:

1.Click on Modify Modify.

2.Select the preferred currency by choosing one from the Preferred Currency drop-down list.

3.Add information about the settlement terms in the Financial Settlement Terms text box.

4.Click on Yes or Save Save to update the profile.

To modify the other payment details:

1.Click on Modify Modify.

2.Change the preferred currency by selecting a new currency from the drop-down list.

3.Update the financial settlement terms by adding or modifying the text in the text box.

4.Click on Yes or Save Save to update the profile.

To delete other payment details:

1.Click on Modify Modify.

2.Remove the preferred currency by selecting Select... at the top of the drop-down list.

3.Remove the financial settlement terms by deleting all the text in the text box.

4.Click on Yes or Save Save to update the profile.