How to receive non-cash orders?
To receive non-cash orders, you must attach a bank account or a card account number. This has nothing to do with the card data. Specify your bank account number. So, to receive a non-cash order, you need to follow these steps․
— access to your personal page
— Settings (in the upper right corner of the screen)
— Bank account number
After filling in the last field correctly, you will receive non-cash orders. If you fill it out incorrectly, you may incur financial losses, meaning the client will not be able to transfer funds to your account.
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