Settlement Contract ID | Welcome to Afterpay Documentation

You, the partner, must provide your bank account details to generate a valid Settlement Contract ID. This ID is required to onboard new merchants to Afterpay. Afterpay Partner Engineers work directly with you to securely collect and store these details.

Channel - settlement funds are grouped together via (Online or In-Store)
Bank Name - the name of the destination bank where the funds are deposited via ACH
Bank Account Type - the type of bank account where the funds are deposited via ACH
Account Number - the account number of the destination bank where the funds are deposited via ACH
Routing Number - the routing number of the destination bank where the funds are deposited via ACH
Currency - the currency of the bank account where the funds are deposited via ACH
Branch Name - the branch name of the destination bank where the funds are deposited via ACH
Branch Number - the branch number of the destination bank where the funds are deposited via ACH
Trading Name - your company name, as presented to the public
Partner Name - your business legal name, as presented on government and legal forms
Partner Address - your legal business address