Adding and validating your bank accounts
Before you can sell your invoices you will need to add and validate at least one bank account to receive the proceeds of the sale. Follow the steps below to setup a bank account.
Select “Account management” from the menu at the top right side of the portal
Click the button labeled “New” to create a new bank account
Complete your bank account information and click Verify Account
To verify the bank account Finverity will deposit $0.10 into the bank account you’ve provided. We will need you to check your bank statement for this transaction. Once you find the transaction we will need you to note down the reference code and return to the Bank Accounts page where you will need to fill it in to verify the respective bank account. Once verified you will be able to select that bank account to receive proceeds from the sale of your invoices.
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