---
title: "Add Your Payment Details"
slug: "add-your-payment-details"
tags: ["Payment", "Payment Details"]
updated: 2026-05-06T18:04:06Z
published: 2026-05-06T18:04:06Z
canonical: "support.makershub.ai/add-your-payment-details"
---

> ## Documentation Index
> Fetch the complete documentation index at: https://support.makershub.ai/llms.txt
> Use this file to discover all available pages before exploring further.

# Add Your Payment Details

To pay a bill through MakersHub, first add the account information from where the payment will be withdrawn.

Navigate to **Admin Settings** by clicking your **name in the top right corner** and select **Payment Settings.**

![](https://cdn.document360.io/1b554e23-2d1e-483c-9fb1-9be0ba01e89c/Images/Documentation/image(137).png)

Confirm your business information is correct. Enter your **Tax ID Type** and **Tax Number.** Once your details are input and correct, select **Securely connect a bank account**.

![](https://cdn.document360.io/1b554e23-2d1e-483c-9fb1-9be0ba01e89c/Images/Documentation/Securely Connect a Bank Account(1).png)

Input your **Routing Number, Account Number, Account Holder, and Account Address**.

![](https://cdn.document360.io/1b554e23-2d1e-483c-9fb1-9be0ba01e89c/Images/Documentation/Add a Company Bank Account.png)

Click **Submit.**

![](https://cdn.document360.io/1b554e23-2d1e-483c-9fb1-9be0ba01e89c/Images/Documentation/Submit Company Banking Information.png)

Select the **Chart of Accounts** to which the bank account is linked.

![](https://cdn.document360.io/1b554e23-2d1e-483c-9fb1-9be0ba01e89c/Images/Documentation/Select Chart of Accounts.png)

Next, the payment information needs to be verified by the Operations team at MakersHub. Click **Verify**.

![](https://cdn.document360.io/1b554e23-2d1e-483c-9fb1-9be0ba01e89c/Images/Documentation/Verify.png)

You will be asked upload a void check, bank statement, or remittance statement with your business name and banking information visible. Select **Verify by uploading a void check**.

![](https://cdn.document360.io/1b554e23-2d1e-483c-9fb1-9be0ba01e89c/Images/Documentation/Verify by uploading a void check(1).png)

A window will appear to upload a document. Select the file from your computer and click **Open**.

![](https://cdn.document360.io/1b554e23-2d1e-483c-9fb1-9be0ba01e89c/Images/Documentation/Open Attachment.png)

When ready, click **Upload** and the document will be securely sent to the Operations team to verify the details match your business information. During business hours, verification will take approximately 10 minutes.

![](https://cdn.document360.io/1b554e23-2d1e-483c-9fb1-9be0ba01e89c/Images/Documentation/Upload File.png)

Now that you have your account connect, the next step is to add your vendor’s preferred payment method.