Muviber logo
Sell

What are you looking for?

Type at least two characters to start.

No matches found

Try another name or continue to the product search.

Manage your account financial details

Keep Muviber-managed financial details up to date and use the Stripe Connect section for information belonging to the seller payment account.

Financial information supports the economic functions enabled for your account and should be kept up to date when Muviber requires it.

From the financial area, review the available details and change only the information managed directly by Muviber. Some data may instead belong to the connected payment provider and require a separate process.

Before saving a change:

  • check the account holder and identifying information;
  • avoid abbreviations or information inconsistent with requested documents;
  • review any message indicating that the change must be completed in a connected external service.

For onboarding, identity verification, connected-account status and seller payout management, see Stripe Connect for sellers. This page covers financial settings available within Muviber.

Related guides

Financial settings Payout account: where to manage it The payout account is a seller configuration separate from the methods buyers use to pay.
Read guide
Financial settings Manage billing details Check billing details before operations that use them and keep them separate from public-profile information.
Read guide
Financial settings Manage tax information requested by Muviber Enter only tax information requested by the platform and distinguish Muviber field management from personal or business tax obligations.
Read guide