Register My bank details in advance

How to Submit Banking & Billing Info for USD Payments via eCN

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Last Update één jaar geleden

Payment & Billing Details

To ensure timely and hassle-free financial operations, suppliers who frequently receive credits—as well as users eligible for refunds or pickup credits—are encouraged to complete a pre-registration process.

This allows all parties to streamline their interactions and minimize delays in fund transfers. Early registration ensures operational efficiency and smooth coordination between stakeholders.

On the left sidebar:

1. Click "Wallet"

2. Click "Payment & Billing Details"

Please complete all fields in the form accordingly, ensuring that all fields marked with an asterisk (*) are filled in, as they are mandatory.

Important Notes:

All input must be in English.
Double-check your entries for typos or incorrect numbers.
Some fields (like IBAN, IFSC) may not apply depending on your bank’s location.
Incomplete or inaccurate information may result in processing delays.

1. Upload Business Registration document

2. Click "Submit"

Frequently Asked Questions (FAQ)

Q1. Do I need to enter an IBAN?

🠒 No, unless your bank is located in a country that requires IBAN (mostly Europe and the Middle East). Korean banks do not use IBAN.

Q2. Must the currency be USD?

🠒 Yes. This form is specifically for USD payments. If you wish to receive payment in another currency, please contact support.

Q3. What if I don’t have a business license to upload?

🠒 Please upload your official business registration document. If unavailable, contact us for alternatives.

Need Help?

If you have any questions or run into issues:📧 [email protected]

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