How to add and manage Bank Accounts

Panel Path: Supplier Panel > Settings > Bank Accounts

The Bank Accounts section lets you securely add, view, and manage your company’s banking details used for payouts on the Tourzone platform.

Adding a New Bank Account

1. Click the purple “Add new bank” button in the top-right corner.
   
   

2. Select the Payment Type (e.g., Local Bank).
   
   

3. Fill in the required fields:
   
   

   • Bank Name
     
     

   • Branch Name
     
     

   • Account Number
     
     

   • SWIFT Code (optional but recommended)
     
     

   • IBAN Number
     
     

   • Settlement Currency (e.g., TRY, USD, EUR)
     
     

4. Click “Add Item” to save.
   
   

 Minimum 1 bank account must be added to receive payouts.
       You can add up to 3 accounts in different currencies.
       You must set one account as Default Billing to receive standard payouts.

Editing or Deleting a Bank Account

• To edit or delete a bank account, click the “Action” button next to the desired row.
  
  

• Select “Update” to modify the details.
  
  

• Select “Delete” to remove the account.
  
  

? Note: Deleting your default account will require you to set another one as default first.

Default Billing Account

• Only one bank account can be selected as the default.
  
  

• This is the account where all automatic payouts are transferred.
  
  

• To change the default, click “Action” > “Set Default” on the desired account.
  
  

Verification Requirements

• Bank account details must match your legal company information.
  
  

Some updates may require re-verification via the Documents section.