Add bank account details to receive payment

Before you can receive payment via Easol, you will need to follow the below steps to provide your company’s payment and business information.

1. In your admin dashboard, go to Settings > General.

2. Under Trading Address, add your company details, including street address, zip code, town/city, and country.

3. Click Save.

4. Next, go to Settings > Payments and click Complete account set up.

5. Add your bank account details, including account name, country, currency, account number, routing number, SWIFT code and bank name.

6. Click Add bank account to save changes.

7. Easol's accounts team will contact you via email once you've made your first booking and ask you to re-confirm your trading address and bank details confirmed via email. This is required to ensure Easol abides by industry guidance and codes of practice around initial payments designed to protect both you and Easol.

Always check your bank account details are accurate before taking transactions in order to avoid any delays in payment.

When do I get paid?

Once you've completed the steps outlined above any payments taken through Easol will be paid every Friday with any payment processing and platform fees deducted. You will receive a weekly financial statement from accounts@easol.com.