In your dashboard (I want to, Manage Bank Details) or via this link you can fill in your bank details used for refund and/or reimbursements.
Add bank details
1. Fill in the relevant fields for your bank details. All fields with a * are mandatory.
Additionally - depending on your country and bank - IBAN, Account Number, SWIFT and/or a Routing number need to be filled in.
4. At the bottom of the form, check Confirm banking details are correct and then click Save