When creating a new page and a new USD payment profile, please follow the steps below:
1. Go through all creation steps until you get to the Payment Info tab.
2. Select + Select a new USD payment profile.
3. Enter the payment profile nickname. This will allow you to easily identify which payment profile is being set up.
4. You will need to continue to set up the Payment information. Which includes person or company name, email address for notifications, contact info.
5. Select your payout method - Check or Direct Deposit and fill in the appropriate banking information to complete the section.
6. Click Save & continue and you will be prompted to complete your W9 form
Note: The Payment Profile and W9 need to be submitted to be taken off payment hold.