Setting Up A Payment Method

outline when setting up with refundid, a payment method is required for several functions, including billing for service fees payouts for exchange upsells charging for shipping recouping funds for instant refunds and exchanges the payment method you connect will serve as the primary account for all charges and payouts bank account setup australian retailer during onboarding, you will be prompted to connect your bank account by providing account name account number bsb if you skip this step or are unable to complete it during onboarding, you can add your details later please complete this form, and we will upload your details for you australian bank account form https //refundid form webflow\ io/au bank account usa retailers during onboarding, you will be prompted to connect your bank account by providing account name account number routing number if this step is skipped during onboarding, you can still add your bank account later via the merchant portal a yellow banner will appear at the top of your portal with a link to complete setup if the banner is not visible, go to invoices → the bank account section will be displayed at the top credit / debit card setup if you prefer to connect a debit or credit card instead of a bank account, you can do so via your dashboard add payment method https //store refundid com/add payment method important notes credit/debit cards cannot be used for recouping instant refunds or exchanges payout of upsell revenue from exchanges cards can only be used for service fee charges shipping charges transaction fees may apply when using this method