Within ReferOn, a company can contain multiple methods for their affiliates allowing flexibility in payouts for example if some affiliates in a network need bank wire but others need cryptocurrency.

To set up your payment methods, follow the below instructions:

1. The company level access or master user must first add the applicable payment methods via Account Settings - Payments, Company shortcut - Payment Methods or My Company - Edit - Payment Methods and clicking Add Payment Method.
   
   
    
2. Add the associated details and click Save Payment Method.
   
3. This method is now available, and can now be assigned to the affiliates in the company. 
   
   After submitting the above, it will redirect back to the Edit page. click Save and update individually or in bulk via Change Payment Method in the My Company screen for the accounts.
   
   
    
4. Select the appropriate method.
   
5. The method will then show in the My Company screen.
   
6.  To set a particular payment method as a default method, go to Company Information - Payment Methods and click Set Default Method.

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