How to Update Vendor Payment Details
Vendor payment update
For better experience using Translayte platform as a vendor, we have added this new a new feature for vendors & vendor managers. with this feature you will be able to do the following;
How to activate new vendor payment
- Go to your Translayte vendor Login page.
- Log in with your registered email address & password.
- Click on payment accounts.
- Select “create new” from the Tab beside payment account as seen below:
You will be provided with the following options;
- Select your preferred payment option (you can select the same option for different accounts)
- Fill in the right details
- Go to your registered email
- refresh & check spam messages if need be
- Accept “new payment” account creation verification mail
Done !