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  2. Ensuring that you get paid

How do I add my bank details to AMS?

Find out how to nominate a bank account so that you can get paid

To receive the payments you have taken, you need to tell us where to transfer the money. You can add your bank details to our Account Management System (AMS).

Note: You need to set up a bank account for each currency that you want to be paid in.

1. Sign into AMS.

2. From the menu on the left, select Merchant Accounts.

3. Select Merchant Accounts overview.

4. Select Account Statement.

5. Hover over Remittance Statement and select Payment Scheduler.

6. Under Beneficiary and Beneficiary Bank enter the details of your nominated bank account.

Note: The beneficiary’s name is the name on the account where the funds will be paid. The beneficiary name must match your business name.

7. If you would like us to pay into an EU bank account, you will need to complete the IBAN, Swift/BIC Code and Intermediary Swift/BIC Code.

8. The first time you add your bank details, do not change the drop-down box for Beneficiary.

9. Select Update Schedule. You will be directed to a payment schedule page.

10. Enter your Login Password – This is the password you use to sign into AMS.

11. Enter three random characters from your Payment Password. This is added security. The first time you make a payment in AMS, you are prompted to set a payment password. This is additional to the password that you use to sign into AMS.

12. Check your email for the Beneficiary Passcode. This is emailed to you as soon as you open this page.

13. Copy and paste the passcode into the Beneficiary Passcode field.

14. Select Confirm. You will be advised the request has been submitted – this means your details have been accepted and funds will be paid as per your request.