The Getting Paid subsection (within the Settings section) allows you to add your bank account, edit your bank account holder information, replace your bank account with a different account (and select your payout currency for international vendors in countries where we support payments in the local currency).
If you are located in one of the 175+ countries where we support payments, you will be prompted with a form to enter your bank account information after submitting your preferred payout currency. Your bank account information is not shared with your clients and is transmitted and stored securely.
This bank account form will be specific to your country, but here are some fields that you should be prepared to complete:
- Business account or Personal account. We need to know whether your account is a business account or a personal account to properly initiate payments to you.
- Bank Account holder Name and Address (please do not use any initials, as this may slow down payment processing)
- Bank account number and/or IBAN
- Bank SWIFT code
- Name of Bank and bank branch address - Note that the SWIFT code will populate this information into the form but please double-check to make sure it is correct.
Depending on the banking requirements of your banking country, you may also be asked to provide the following information -
- Routing Code
- Tax ID - Some countries may have more than one Tax ID type. The form will specify you may enter in either, but please use the one that matches the bank account you entered in to avoid any processing delays.
- Phone Number
- Email Address
Be sure to check (and double-check) this information before submitting it. If your information is incorrect, payouts may be prevented, failed, or delayed.
Once you have added your international bank account, it will take 24-48 hours for the bank account information to be manually reviewed and approved for receiving payments. Your bank account will be shown as Unverified during this process and will switch to Verified once approved for receiving payments.
To Fill in the international bank form, first enter in your bank's SWIFT code.
After entering in a valid SWIFT code, the rest of the bank information fields related to the banking info will be filled in. 
You'll then need to enter in your bank account number or IBAN as specified, and any other country-specific fields before the Review button will be enabled.
Upon clicking Review, the information submitted will display, plus you'll be able to edit your name and address if it is different than your business address:
If all this information appears correct, click Submit to save it. Your bank information will then be reviewed by Liquid and marked verified in 1-2 business days. If there is a problem with the information entered, Liquid Support may contact you via email to inquire further.