---
title: "Requesting a Payment Method"
slug: "requesting-a-payment-method"
updated: 2024-04-03T14:09:17Z
published: 2024-04-03T14:09:17Z
canonical: "support.makershub.ai/requesting-a-payment-method"
---

> ## 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.

# Vendor View: Adding Your Payment Information

In this document, we will review how Vendors can provide their payment information. MakersHub provides a secure portal in which vendors can share their payment details so that they can receive payment.

> [!NOTE]
> Vendors do NOT Need a MakersHub Account
> 
> Vendors do not need to make an account with MakersHub in order to upload their payment details

## How to Upload Your Payment Information

An email will be sent to your inbox from **external@makershub.ai** cc’ing the customer who requested your payment details. Select **Add Payment Details.**

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

You will then be prompted to either select your payment preference of either **Bank Transfer (ACH)** or **Physical Check**.

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

## Bank Transfer

If you select **Bank Transfer (ACH)**, a window will appear prompting you to provide the **Routing Number, Account Number, Account Holder, and Account Address.** Verify that the prepopulated **Account Holder** and **Account Address** details are correct and select **Update.**

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

Next, you will be asked to confirm the payment delivery method. You may also add a **Support Document** of a void check, bank statement, or remittance statement to help in the payment verification process. Once you confirm the information is correct, select **Submit Payment Method.**

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

A page will appear saying **Payment details submitted successfully,** and the information provided will be sent over to your customer for review.

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

## Physical Check

If you select **Physical Check**, a window will appear prompting you to provide the **Name on Check** and **Mailing Address.** When complete, click **Update.**

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

Once you confirm the mailing address is correct, you can select **Submit Payment Method.**

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

A page will appear saying **Payment details submitted successfully,** and the information provided will be sent over to your customer for review.

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