Add funds
Last updated: January 14, 2026
You can add funds to your Checkout Business Account by bank transfer to use for Issuing payments or Bank or Card Payouts.
Ensure that you have one of the following user roles on the Dashboard:
- Admin
- A custom role with the
View balancespermission
To generate the bank details you need for your bank transfer:
- Sign in to the Dashboard.
- Go to Business account > Balances.
- Select Add funds.
- From the dropdown menu, select the sub-account you want to add funds to.
- Select the balance type: Available balance or Operational balance.
- Select the transfer type: Local or International.
- Copy the Checkout.com bank details that are displayed.
You can use the same bank details and payment reference for all transfers of the same type. - Select Done.
Then, make the transfer from your bank account using the bank details. Always provide the payment reference in the Reference or Payment description field of the transfer. This ensures that the funds are allocated to the correct balance as follows:
RFprefix – Adds funds to your Available balance.TPprefix – Adds funds to your Operational balance.
Note
- Do not use any special characters in the bank details. This can delay the funds arriving in your balance.
- International transfers may take longer than 24 hours for Checkout.com to receive.
Funds added to your balances are visible in your balance activity chart in the Dashboard and financial reports.
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