Where do I get the correct Skydo receiving details to share with my customer?

Use the receiving details available in your own Skydo account, and choose the account that matches the agreed payment currency and transfer method. Do not copy details from a blog example, another business or an old customer email.

Share the complete instruction set: beneficiary name, account number or IBAN where supplied, bank name, routing code, bank address where required, payment currency and payment reference. Include intermediary-bank details only if they are part of the account's instructions.

Before sending the instructions, check that you have not mixed fields from two accounts. If an expected account or a required field is missing, contact Support before the customer makes the transfer. Never invent a code to complete a payer's form.