Members Portal - Add a Bank Account to Your Profile

As a member of the space, you can add a bank account for ACH or SEPA payments to your profile in the OfficeRnD member portal.

Here are the steps to add a bank account yourself:

1. Go to your profile page in the OfficeRnD members portal.
2. Select Billing from the navigation menu on the left.
3. Click on Payment Details in the navigation on top.
4. Select the Company tab to add the payment details to your company profile, or the Personal tab to add payment details for personal purchases.
5. Click on the Setup Bank Account button.
6. A bank details form will appear. Fill in the details and click on Add in order to add the bank account to your profile.
   
   
7. The bank account gets added to the list.
   
   
8. Two small amounts will be deposited into the bank account you added. The transaction could take up to 1-2 business days before the two amounts appear in your bank statement. This is being done, in order for you to be able to verify the account. 
9. Once you see the amounts in your bank account, you should come back to the above screen and click on the Verify button.
   
   
10. Then, you should input the two amounts in the boxes and click Verify. Enter the amounts like they were deposited, eg 0.42.
11. Once verification passes, the form will close and the status of the bank account will change to Verified.