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# Settlement Contract ID

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