In order to be able to pay you the amounts of your BDP collections, you must configure in your AvaiBook profile a bank account that you hold.
The configuration is very simple, just follow these steps:
Go to your private area and click on the menu My account > My data
In the section Payment / Billing details click on the "Add account" button
3) The system will open a new window in which it will indicate the 3 steps you must follow to configure your bank account for the first time
*When writing your new account remember not to enter any spaces or dashes.
Modify the bank account
The steps are very simple:
go to your private area and click on the menu My account > My details
In the Payment/Collection Details section, click on the "Modify account" button.
You will see a pop-up window with 4 steps to follow:
Current: as a first security filter, the system asks you to enter the last 10 digits of your current bank account, the one you want to remove.
New: enter the full IBAN of the new bank account. *When entering your new account, remember not to enter spaces or hyphens.
Documentation: attach a proof of ownership of the new bank account.
Verification: you will receive a resolution on your bank account modification request.
Other links of interest:
webinars and news with general content about the sector.