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Payout account: where to manage it

The payout account is a seller configuration separate from the methods buyers use to pay.

The account used to receive seller payouts is different from the payment method a buyer uses to pay for an order.

When Muviber displays payout-account information, use it to verify that the account is connected correctly. Changes to bank details or payout settings may require entering the connected payment-provider flow.

Do not change a buyer payment method expecting it to change the seller payout account: these are separate configurations.

For information about:

  • completing onboarding;
  • why an account may be under review;
  • changing data required by the provider;
  • why a payout is pending;

see Stripe Connect for sellers. This section only explains the connection between Muviber financial settings and the account used to receive funds.

Related guides

Financial settings 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.
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Financial settings Manage billing details Check billing details before operations that use them and keep them separate from public-profile information.
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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.
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