{ } API Explorer Support

Payment configuration

The details in this section define the bank account which you will receive payments into after sellers pay invoices within Avasam. Payment configuration

Field Description
Bank Name The name of the Bank.
BIC The Bank Identification Code.
Country code The Country Code.
IBAN The International Bank Account Number.
Owner Name The name of the account holder.
Bank City The city the bank is located in.
Tax ID Your tax registration/ID number.

Click ‘Save’ to apply the payment details.

  • Fields marked with an asterisk (*) are compulsory and must be completed.

Changes and updates

If you make any changes to the settings, Avasam will display the term ‘Unsaved changes’ at the bottom left corner of the screen. Unsaved changes

  • You can return to the main page at any time without updating the system by clicking on the ‘Settings’ link on the top left, or the ‘Cancel’ button.
  • To save the changes you have made and apply them, click on ‘Save’.