When enrolling with Two, it is mandatory to provide your bank account details. This is necessary in order to facilitate upfront payment for the orders you receive.
You can choose your payout schedule, but the default is a weekly schedule, with payment being made on Mondays, with a cutoff on Sundays by which time all invoices must be fulfilled in order to receive payment. This scheduling is implemented to ensure a seamless and dependable accounting process for your convenience.
The complete payment amount, after deducting applicable fees, will be directly deposited into your designated bank account. You can review these transactions by downloading the relevant settlement report in the Settlements tab within the Merchant Portal.
FAQS
I am not able to access the settlements (UK/SWE)
This function is currently not available for Sweden. We are working on a solution so that you get complete overview yourself!
I calculated my orders and do not agree with the amount paid out - what could have happened?
Two deposits the payout minus the fees that incur for invoices. This is most likely the amount that is missing, but please email support@two.inc if you think you are missing more than the fees.