Business Details

Your company’s details, along with details specific to each of your outlets, are displayed within the Business details section of the Manage Account page. This section is split into two tabs; Company and Outlet, which display company and outlet information respectively. 

Company

The Company tab displays an overview of the information about your company, this includes:

1. Company ID
   Your Company ID is your unique identifier of your company. This will usually be a 6-digit number.
2. Business name
   This is the name you have provided for your business.
3. Business address
   This is the main address you have provided for your business.
4. Telephone number
   The given telephone number associated with your business.
5. Contact person
   The given named person for your business.
6. VAT Registration number
   Your company’s VAT registration number.
7. Bank Account number
   The account number for the bank account into which settlements will be credited and fees will be debited.
8. Bank Sort Code
   The sort code for the bank account into which settlements will be credited and fees will be debited.
9. Settlement Currency
   The currency in which your settlements are paid.

Outlet

Details specific to each of your outlets are displayed in the Outlets tab. These include Outlet ID number, address as well as corresponding bank details.

1. Outlet ID (MID)
   The Outlet ID is the Unique identifier of each of your outlets, sometimes referred to as your customer number of Merchant ID number (MID).
   Your Outlet ID is the identifying number for each outlet when filtering by outlet on the Overview, Sales, Settlements and invoices page
2. Business address
   This is the given address for the selected outlet.
3. Telephone number
   The given telephone number for the selected outlet.
4. Contact person
   The given named person for your business.
5. VAT Registration number
   Your company’s VAT registration number.
6. Bank Account number
   The account number for the bank account into which settlements will be credited and fees will be debited.
7. Bank Sort Code
   The sort code for the bank account into which settlements will be credited and fees will be debited.
8. Settlement Currency
   The currency in which your settlements are paid.