01
Open the account section
Open My account → Affiliates. No selected client is required. Find the displayed code and check it belongs to your record; do not confuse it with a Clients record identifier.
Affiliates: administrative details
My account → Affiliates: administrative detailsFind your code and update administrative details requested by this account section.
Review the record · Save administrative details
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My account
01
Review the record
Code and available details.
02
Review the form’s method
Select the method matching the details to record. The form displays bank fields or the corresponding alias. Changing the selector prepares fields; save afterwards.
02
Save administrative details
Method, details and verification.
03
Complete your administrative details
Review visible fields and check spelling. The bank form requires holder and account; other options require the corresponding alias. Use your own details and avoid copying fictional screenshot values.
If required fields are missing
Complete the indicated details and save again. Changing method without completing and saving fields does not confirm an update.
04
Save and check status
Click Save payment details and review the notice and record state. Saving these details does not request a client payment or configure their record.
05
Interpret empty fields when returning
Full bank details are not retrieved from the server into this form. Review status to determine whether details are stored; empty fields when returning do not prove deletion. If replacing them, review all details before saving again.
Check the result
Check the notice and record state. Sensitive details are not returned in full to the form.