Help guide

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.