In this article, we will go over how to get bank details to send along to your client so you can get paid via Bitwage.
Generating Bank Details
In order to generate bank details for client payment you must first add your client to your Bitwage profile. Once they are added follow the steps below:
- Navigate to the Invoicing section on your Bitwage homepage.
- Select "Create Invoice."
- From this screen click the dropdown menu for "Invoice To"
- Once you have selected you client the bank details will appear in bottom left of invoice
Saving Invoice In System and Option to Send
When you have filled out your invoice, you have the option to email the invoice directly to your employer or you can simply send along the banking details. We ask that you still save the invoice in our system so we know you are expecting a payment.
Ensuring Client Sends Payment with Proper Information:
Please note that payments sent via ACH versus Wires will have the same bank account numbers, but require different information in their detail fields.
- Wires
- Recipient: Bitwage, Inc
- Memo/Reference: User's Name(as listed on Bitwage) and Bitwage ID number
- ACH
- Recipient: Bitwage Inc.
- If asked for account type - Checking
By following these steps, you can easily provide your employer or client with the necessary bank details to send payments to your Bitwage account. If you have any further questions or concerns, don't hesitate to reach out to support@bitwage.com for assistance.