Add funds
Last updated: November 14, 2024
You can add funds to your Checkout Business Account to fund issuing payments or payouts.
Ensure that you have one of the following user roles on the Dashboard:
- Administrator
- A custom role with the View balances permission
- 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. For more details on which balance to top up, see our support article.
- Select Available balance or Operational balance.
When you select a transfer type, the relevant Checkout.com bank details and the payment reference are displayed. You can use the same bank details and payment reference for all transfers of the same type. - Make a transfer from your bank account using these details.
Ensure that you add the reference with its prefix to the payment you make from your bank, and avoid using any special characters. This prevents delays in funds being made available on your account. - Select Done.
If you’re sending currencies outside of their domestic region, it may take longer for Checkout.com to receive the funds and add them to your Checkout Business Account.
Information
Any funds you add are reported in your balance activity chart in the Dashboard and financial reports.
| Region | Supported currencies | Currency code |
|---|---|---|
United Kingdom | Swiss Franc |
|
Danish Krone |
| |
Euro |
| |
Pound Sterling |
| |
Norwegian Krone |
| |
Polish Zloty |
| |
Swedish Krona |
| |
US Dollar |
| |
Eurozone | Swiss Franc |
|
Danish Krone |
| |
Euro |
| |
Pound Sterling |
| |
Hungarian Forint |
| |
Norwegian Krone |
| |
Polish Zloty |
| |
Romanian Leu |
| |
Swedish Krona |
| |
US Dollar |
| |
Singapore | Singapore Dollar |
|
US Dollar |
| |
United States of America | US Dollar |
|
| Region | Supported currencies | Currency code |
|---|---|---|
United Kingdom | Pound Sterling |
|
Eurozone | Euro |
|
Swedish Krona |
|