When acting as a seller or when receiving refunds we will settle money to your organisations bank account. You may provide that now, or it can be updated later in the GoEscrow Apps.

Bank account name should closely match the organisation's name. GoEscrow uses Confirmation of Payee to check company bank account details. If the account is not immediately verified, GoEscrow will automatically re-check before asking you to review the details. SWIFT and PayID information may be reviewed separately where applicable.

The primary contact email and mobile will be checked against existing GoEscrow user records. If a match is found, that GoEscrow user will be attached as the ABN representative. If no match is found, a new user account will be created first and then attached to this ABN entity.