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Editing bank and invoice details

Updated 11 months ago | 2 min read

It’s important that your bank and invoicing details are up to date so you can receive accurate invoices from us and—if you pay our commission fees via direct debit—send us payments. 

In this article

Changing your bank details

Here’s how to review and edit your bank details:

  1. Log in to the Extranet
  2. Click the Finance tab, then Bank details to view
  3. Click Edit bank details under Receiving payouts from or Direct debit payments to to change your info
  4. Finish by clicking Save

Once you complete this process, you won’t be able to edit your bank details again for 24 hours. The change takes seven days to be validated and processed in our system.

Reviewing your invoice details

To view your invoice details on the Extranet, follow these steps:

  1. Log in to the Extranet
  2. Click on the Finance tab, then Invoices
  3. Click Legal company name to view your current invoice details
  4. To change your invoice details, send us a message via your Extranet inbox 

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