You will need to load your bank account details to each Pay Per Booking listing. This will be the bank account we transfer booking payments into.
To upload your bank details - Click on Manage online bookings which can be found in the bottom right of your account, under the heading "Bookings and enquiries".
From there just click on Add a bank account, then enter in your bank account name and number.
To make sure we have the correct details, we will then make a $0.01 deposit into this account. This is a standard bank deposit, so will usually appear in your account in 1-2 working days.
The payment particulars will include a unique code which you can use to verify your account. Example:
Once you've got your code, head back to that same page which will now say Verify your bank details, enter the code, click Submit and you're good to go.
If you have multiple properties
Once you have loaded a bank account to one listing, you can then opt to use that same bank account for your other listings, or to set up a new bank account.
If you are select to use the same account, this will be actioned immediately - you will not have to go through the verification process again.
If you are loading a different bank account to your previous listing, you will need to follow the above 'To upload your bank details' steps for that listing.