How to setup payout channels?
This article is part of the SeeYouDoc MO User Guide. Read this to see understand its interconnections with other guides in the series.
On your Organization Portal, select the organization you wish to manage.
Navigate to Payout Channels, and click New.
In the New Payout form, completely fill-in all the required information. The Account Holder Name and Account Holder Number will be the designated contact person for our accounting team to reach in case it's needed. Additionally, you may enter a CC or BCC email recipient to be tagged for each issued invoice. When ready, click Save.
An alert will appear on the top-right corner to signify the success of the transaction. You can add multiple payout channels and will have the option to select which payout channel to be used during payouts.
Step 1
On your Organization Portal, select the organization you wish to manage.
Step 2
Navigate to Payout Channels, and click New.
Step 3
In the New Payout form, completely fill-in all the required information. The Account Holder Name and Account Holder Number will be the designated contact person for our accounting team to reach in case it's needed. Additionally, you may enter a CC or BCC email recipient to be tagged for each issued invoice. When ready, click Save.
Step 4
An alert will appear on the top-right corner to signify the success of the transaction. You can add multiple payout channels and will have the option to select which payout channel to be used during payouts.
Updated on: 03/04/2024
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