The Affiliate user enters the bank country, provider-compatible bank details, account holder identity, and any required routing or account-type fields. Sellxora stores sensitive details encrypted and displays safe fingerprints or statuses instead of raw account numbers.
A bank profile is not considered ready merely because it was saved. Provider enrollment or validation must return an accepted result before the profile is treated as verified. Payout requests can be manual or automatically queued according to the policy. Pending provider responses are polled using the same stable reference; a payout is paid only after verified terminal success.
Common questions
Which provider pays me? The administrator assigns one provider per accounting currency. Why is my payout pending? The provider has not returned a terminal result or the profile is still under review. Why did a failed payout restore my balance? The ledger releases the reserved amount when a provider failure is confirmed.