Bank Accounts – User Guide for Resellers
The Bank Accounts section is a crucial part of your financial setup on the Tourzone platform. It allows you to securely register the bank accounts where your payouts will be sent. Keeping this section accurate and up to date ensures your earnings are correctly transferred without delays.
Bank accounts should include information for your local currency, as well as for the currencies used in sales — typically EUR and USD.
What You See on the Screen
How to Add a Bank Account
Click “Add new bank” (purple button at top-right).
Enter the following details:
Account Type (Local/International)
Bank Name
Branch
Account Number
IBAN
Currency
Click Save.
The account will now appear in your list and can be set as the Default Billing account if needed.
Important Notes
Your bank account information must be correct and match your legal company information for compliance and payout purposes.
Use an account that accepts payments in the currency you selected in your agency settings.
You can only assign one default account at a time.
If you want to change your default account, click the Action dropdown and select Set as Default.
For any payouts to be processed, at least one approved bank account must be added.
Changing your bank account details will not affect pending payments, but will apply to future transfers.
Best Practices & Tips
Use official bank information only — avoid personal accounts if registering as a company.
Update your account info immediately if you change your bank.
Double-check your IBAN — incorrect IBANs can delay or block your payment.
If you're unsure about which currency to select, consult with your finance team or ask Tourzone Support.
If you encounter any issues while entering your bank account or have questions about payout timelines, contact our Finance Support Team via Help Center or Live Chat.
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