To accept payments, add your bank details and complete the payment setup in your dashboard.
Step 1: Enter Your Business Information
First, you’ll need to provide some essential details about your business. Visit the following link: https://quickelements.com/business_information
You’ll be asked to enter the following information:
- Business Name
- Statement Description
- Short Description
- Customer Support Phone Number
- Customer Support Email Address
This information helps Quick Elements understand your business and ensures that your customers can easily identify your charges on their statements.
Step 2: Link Your Bank Account
After entering your business information, the next step is to link your bank account. This is where Quick Elements will send your payouts. To set this up, visit: https://quickelements.com/payment_account
You’ll need to provide the following details:
- Account Holder Full Name
- Phone Number
- Street Address
- City
- State/Province
- Postal/Zip Code
- Country Code
- Bank Account Number
- Routing Number
Be sure to double-check all the information you enter, especially your bank account and routing numbers, to avoid any delays in receiving your payments.