Let's start accepting payments!
Once your company is approved you will be able to setup your payment settings by accessing the top right configuration icon and choosing Settings from the profile menu and then selecting the Payments tab.
In this screen you can setup your IBANs to be able to get paid through Jinius and view any received remittance.
How to add an IBAN
Click “Add new account” under “Get Paid” section.
Provide your bank account details in the form:
- Account holder name – Your corporate bank account name
- IBAN number – Your corporate bank account IBAN
- Bank name – Your bank’s name
- BIC/SWIFT – Your bank’s BIC or SWIFT code
- Currency – Your bank’s account currency (EUR)
Start accepting payments via Invoicing service by setting an IBAN as default.
Enabling “Set as default” option for an account, this account will be the one which will be used when you receive a payment for a created invoice through Jinius Invoicing service.
Click on “Save” button to save the account details.
Note: Default IBANs can be only Bank of Cyprus IBANs. The first Bank of Cyprus IBAN will be set automatically as the default one.
How to verify an IBAN
Once you save your account details, IBAN status is “Unverified”.
Clicking on 3 dots next to the record you would like to verify, select the option “Verify”.
Upload a recent IBAN certificate and submit the file. Our operations team will get notified to review the file and confirm verification.
Once an IBAN is verified, you will receive an email notification and IBAN record will have status “Verified”.
Verified IBANs are used to match any received Remittance advice in case the sender didn’t provide any other information to match with your business details.
Statuses:
| Unverified | This is the first status when a new record is added. You need to verify the IBAN to be able to view any received remittances. |
| Verified | After operations agent reviews certification and verifies your IBAN, you can view received remittances for this account in case the sender didn’t provide any other information to match with your business details. |
| Verification in progress | Once IBAN certificate is submitted, operations agent needs to verify the details, until this is pending the account is under verification |
| Disabled | Disable an IBAN if you have closed the account, and this is not valid anymore. In this status, you cannot view any new received remittances for this account. |