Disbursement Information

From the Blackbaud Merchant Services Web Portal, under Control Panel, Settings, Disbursement information, view and manage the bank account you use to receive disbursements.

Tip: Don't see this option? Contact your system admin for rights to manage disbursement information.

To protect your organization, modified bank account information requires validation from Blackbaud. You can continue to accept payments, but Blackbaud holds deposits until verification is complete. Verification can take up to two business days after you submit banking details. For more information, see Requirements for Account Verification.

Note: To receive disbursements in multiple currencies, you need separate merchant accounts that are linked to unique bank accounts for each type of currency. Your organization must also have a presence — including a local bank account — in each country where you receive funds.

To learn about disbursement schedule options and eligibility by currency, see Disbursement Schedules.