Default Bank Account

If you have one bank account on Viewpost it will be the default for payments you send, receive, and for paying Viewpost fees.

If you have more than one bank account registered you may modify defaults. 

When sending a payment, you may alternate registered bank accounts per payment. 

When receiving a payment, all payments will be deposited into the one bank account notated as the default. 

To 'Modify Defaults'

  • Select your company name on the top right corner
  • Select Payment Methods
  • Select Modify Defaults
  • Make any changes you wish and Update Defaults.
  • If you receive rebates and the account number is different from your default receiving bank account please advise our Customer support to assist with making this update on your behalf. 

Your default accounts will be notated on the Payment Methods Page. 



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