Creating a Payment Profile,

In order to receive payments for your sales, you will need to setup a payment profile in your
account under the banking wizard. To create a payment profile, click on the Account tab
followed by the Bank Account sub-tab. On the right side of the page under Payment Profile you
will need to click on the Banking Wizard button. If you wish to be paid through our
internationally offered 2Checkout Payoneer MasterCard method you will first need to click on
the Payoneer button to setup an account with Payoneer before creating a payment profile in our
Banking Wizard.

Please note, The Banking Wizard is locked down from Thursday to Friday while 2checkout
finalizing payments so you will not be able to create or edit your live payment profile during this
time frame.

Banking Wizard Step 1,

The first step in the Banking Wizard will require you to select a Bank Account Country and
Payment Method. If your country is not listed, please select International. After you have
selected your desired country and payment method click the Continue button.

Banking Wizard Step 2,

The second step will require you to enter payment details. The details required depend on the
country and payment method selected in Step 1.  For detailed information on the payment
method, fees, completion instructions, and special notes please select your payment method from
the sidebar to view more detailed documentation.

Banking Wizard Step 3,

The final step requires that you set a payment profile name and save your new profile. If this is
your first payment profile, it will be set as live as soon as it has been saved.

If you already have an active payment profile, it will display under the payment profiles click the
Set Live link to enable. You can keep up to 3 payment profiles at any given time so that you can
easily switch payment methods from week to week.
 

View Payments,
You can view a detailed breakdown of your current pending and previous payments on the
Account Balance page by clicking on the Account tab and Account Balance sub-tab. Your
pending payment will be listed in the first row of the payments table and your payments that
have already been released will be listed in chronological order.