Set Up Your Bank Details

To withdraw funds, you first need to enter your banking information and have it verified by impact.com. To receive EFT funds, you'll need to have a bank account in a country/region impact.com supports and understand the limitations of using an intermediary bank.

Warning: Whenever you update your bank details in impact.com, this triggers a payment verification process which may delay your next payout. If impact.com finds any inaccuracies or security issues with the updated details, you'll get a banner notification explaining how to resolve the issue.

1

Set up your payment method

Your Payment Method determines how your balance is paid out. To set up how you get paid, do the following:

1. From the top navigation bar, select [User profile] → Settings.
2. Under the Finance section, select Bank Account.
3. Under the Payment Method section, select your preferred payment method.

   • For more information, see Supported payment methods below.

Supported payment methods

Payment type	Description	Processing time	Fees
Electronic Funds Transfer (Domestic)	Domestic EFT payments are Automated Clearing House (ACH) payments. Used when impact.com holds a bank account in your currency/region.	3–5 business days after the paystub has cleared.	Free
Electronic Funds Transfer (International)	International EFT payments are Wire payments. Used when impact.com does not hold a bank account in your currency/region.	3–5 business days after the paystub has cleared.	Currency-specific
PayPal	PayPal payments are digital payments via the PayPal platform and require you to have a registered PayPal account. Learn how to withdraw funds to your PayPal account.	Immediately after the paystub has cleared.	2% processing fee (up to $20 or the currency equivalent) applied to the amount sent.

1. If you selected Electronic Funds Transfer, fill in your bank details.

   • To learn what to enter in each field, see the Field reference below.
   • To ensure you're entering your banking information in an accepted format, see the Validation rules reference below.

Field reference

Field	Description
Bank Location Country/Region	Select your bank account's base country/region from the drop-down menu. • If you select a country/region subject to an ACH payment, the payment method will update to EFT Withdrawal (free). • If you select a country/region subject to a Wire payment, the payment method will update to FX Wire (Processing Fee Amount). To learn more about currencies supported for each withdrawal method, refer to Supported Currencies & Timezones.
Payment Method	A processing fee will occur whenever your balance is withdrawn and is displayed on the screen. An EFT withdrawal with no processing fee can occur for some countries. Refer to Supported withdrawal methods for more information.
Beneficiary Account Name	Enter the bank account holder's name for the account to which you are transferring your money. This must exactly match what your financial institution has listed.
Bank Account Number / International Bank Account Number (IBAN)	Depending on your country/region, enter the required bank account number or IBAN number.
Bank Account Type	For partners with bank accounts that request it, use the drop-down menu to select what type of bank account will receive the funds: Checking or Savings.
Swift Code [Non-US]	For partners with bank accounts located outside the United States, enter your financial institution's SWIFT code. Refer to your institution for help retrieving this number. Important: All payments require your SWIFT code. To avoid delays in payment processing, make sure to enter your SWIFT/BIC code on the Bank Account Settings screen when submitting details for payment.
ABA Routing Number [US Only]	For partners with US-based bank accounts, enter your bank's routing number. Refer to your bank for help retrieving this number.
Routing Number [CAN Only]	For partners with Canada-based bank accounts, enter your bank's routing number. For more information, refer to Canadian Routing Numbers Explained for Partners.
Classification [ARS, CLP, GTQ, PEN, UYU Only]	For partners with bank accounts based in Argentina, Chile, Guatemala, Peru, and Uruguay, use the [Drop-down menu] to select whether your account is an Individual account or Business account.
Beneficiary INN [ARS, CLP, GTQ, PEN, UYU Only]	For partners with bank accounts based in Argentina, Chile, Guatemala, Peru, and Uruguay, enter the unique number assigned by the tax authority to identify the individual or business for tax purposes.
Bank Code [JMD Only]	For partners with Jamaica-based bank accounts, enter your bank’s branch code.
Bank Branch Name [ETB, KES, EGP, UYU, ZMW, BDT Only]	For partners with bank accounts based in Ethiopia, Kenya, Egypt, Uruguay, Zambia, and Bangladesh, enter your bank’s branch name.
KBE Code [KZT Only]	For partners with Kazakhstan-based bank accounts, enter your KBE code.

Validation rules reference

Field	Validation
PayPal email	Must be a valid email address
Beneficiary Account Name	Must be alphanumeric May not be entirely numeric Following punctuation symbols are allowed: Dash / Hyphen: - Brackets: ( ) Period: . Comma: , Apostrophe: ' Chinese or Japanese characters are permitted Russian Cyrillic alphabet is not permitted Currency symbols are not permitted
Bank Account Number	Must be numeric For some countries, there are length rules. See the Bank Account Number Length Rules Reference below for more information Bank Account Number Length Rules Reference Country/Region / Rules USA — Length must be >= 3 and <= 17 digits. United Kingdom — Length = 8 Mexico — Length = 18 Poland — Length <= 26 Australia — Length <= 9 Faroe Islands — Length <= 10 Denmark — Length <= 10 Norway — Length <= 11 Hungary — Length <= 16 Sweden — Length <= 12 Czech Republic — Length <= 16 Hong Kong — Length <= 14 Singapore — Length <= 14 New Zealand — Length <= 16 South Africa — Length <= 11 Greenland — Length <= 10 Morocco — Length <= 24 Canada — Length <= 12 Other — No other rules
Routing Number	If a USA or UK bank, this field must be numeric If a Canadian bank, see Canadian Routing Numbers Explained for Partners For some countries/regions, there are length rules, see the Routing Number Length Rules Reference below for more information Routing Number Length Rules Reference Country/Region / Rules USA Length = 9 First digit must be 0,1,2 or 3 Number is checksum validated Must be numeric United Kingdom Must be in the format 123456 or 12-34-56 Must be numeric Canada Length = 9 Must be numeric Australia — Length <= 6 Czech Republic — Length <= 4 Hong Kong — Length <= 6 Singapore — Length <= 8 New Zealand — Length <= 6 South Africa — Length <= 6 India — Length <= 11 Philippines — Length <= 9 Russia — Length <= 9 Other — No validations
Swift Code	Must be alphanumeric Length must be either 8 or 11 digits Follows the format of XXXXXX-XX-XXX. Final 3 XXX are optional depending on length. Digit 5 and 6 (country/region code) must match first 2 digits of IBAN
IBAN	Must be alphanumeric IBAN structure validator registry
VO Code	Must be alphanumeric
Classification Entity	Must be alphanumeric Length must be greater than or equal to 11
Classification CPF	Must be alphanumeric Length must be greater than or equal to 14
Patronymic Name	If classification entity is INDIVIDUAL then the patronymic name must be specified and alphanumeric
Agency Code	Must be alphanumeric and length greater than or equal to 5
Bank Address	Provide the address, city, province/state, and postal code
Branch Code	Must be numeric For JPY currency, branch code length must be 3 digits For BDT currency, branch code length must be 9 digits

1. Select Save.

Note: You'll be paid in the currency you chose when setting up your impact.com account. If you want to change your currency, you'll need to set up a new account because impact.com can't change your currency once your account has been set up.

2

Set up your payment schedule

Your Autopay settings determine when a withdrawal is triggered. Keep in mind that the funds will take time to reflect in your bank account after withdrawal, and if the trigger falls on a weekend or bank holiday, your payment will be processed the next business day.

1. Under the Autopay section, select your preferred payment trigger:

Trigger	Instruction	Note
Pay me when my balance reaches threshold	Select your preferred threshold. The minimum supported threshold is $10 USD, or the equivalent in your local currency.	Payments are processed on the Tuesday or Thursday following the day the rule is triggered. Also keep our payment processing holidays in mind.
Pay me on a fixed day of the month	Select your preferred date between the 1st or 15th day of the month.	Payments will be processed the first business day following the rule being triggered. Also keep our payment processing holidays in mind.

1. Select Save.

   • Once your balance is cleared for withdrawal, impact.com will attempt the payment and notify you via email
   • For more information on payment scheduling settings, see Select How Often You Can Get Paid as a Partner.

Keep your bank and tax details updated to avoid maintenance fees: If impact.com is unable to pay you for 6 months, a monthly account maintenance fee will apply starting in month 7. The fee is £25 GBP per month (or your payout currency equivalent) under the reseller invoicing method, and $10 USD (or your payout currency equivalent) under the direct invoicing method. This fee is non-refundable and is charged until either 1) you provide valid, updated tax or payment information, or 2) your account balance reaches 0.