Step 1: Find Your Round Business Account Details
Go to Accounts > Business Accounts in the dashboard to view bank details.
Step 2: Share Details with Payers
Provide your unique account number and sort code or IBAN to the sender.
Ensure the payer includes any required reference details.
Step 3: Confirm Receipt of Funds
Payments will appear in your Round Business Account once cleared.
Processing times depend on the sender’s bank and payment method.