You can complete the payment onboarding, edit or update your payment details within the account settings of your dashboard.

Navigate to the Account settings of the dashboard (see below).

Select 'Update Payment Information'.

If you have not already completed the payment system onboarding, you will be required to do so in order to be paid. The process is the same in any case.

Once pressing 'Update Payment Information', you will be prompted to review current information. If everything looks correct, at the bottom of the pop-up window select 'Next'. Please note, your name must match how it appears in government issued ID's and Tax documents.

In the next window, you will be able to select a payment method. Options may vary depending on your country and supported options.

Once you select your option and enter all pertinent information, you can toggle through by pressing 'Next'. 

You will then be prompted to submit your tax forms. Please note, your name must match how it appears in government issued ID's and Tax documents, as well as how you entered your name in the very first step. For example, If your middle name is abbreviated to an initial in step 1, then it must be abbreviated as an initial on your tax document.

If you are opting to submit information on behalf of your LLC, please exclude your name from your tax form and only enter your businesses name.

Once you are done, and your tax document is signed, you can press next. The information will save and the pop-up will close automatically.

Please note, it is the users responsibility to ensure that all account details and payment are up to date. For more information on payments, pay periods, and commissions, please navigate to our Payments articles. 

Information provided by Mavely is not intended to be and should not be construed as tax advice. For questions about your specific tax situation, please consult a tax professional.