In order for the provider to receive payment for transactions, he/she must enter bank account information using the “Payment preferences” menu.
Go to the “My organization” tab and select “Payment preferences” on the left-hand side.
As a supplier, click on “Add an account” and enter the following information:
- Account holder
- Bank name
- IBAN number
- BIC/SWIFT code
Dawex transfers the amount paid by buyers to suppliers every month (after commission).