In PayDocker, we define a branch as such:
- They share a common payout destination for each currency balance. - the same bank account for each currency balance is used across all branches.
- They possess identical business details required for account verification. - the information provided for account verification will be the same.
If the branch does not meet both of the specified conditions, kindly proceed to register a new account for that branch.
In this article, we will go through in detail the following details:
Adding a New Branch
URL: https://dashboard.paydocker.com/branches
1. Access this page by clicking Settings (1), then Branches (2) in the left panel.
2. On the Branches page, click + Add Branch.
3. In the popup, enter the Branch name (1) and Branch address (2). Click Add (3) once done.
Once you have added a new branch successfully and you would like to update or make edits to them, you can do so easily through the same page.
Setting Primary Branch
By default, the address provided during account verification serves as the primary branch or headquarters. If any changes occur, you can conveniently reassign the primary branch.
1. On the Branches page, click on the grey star located along the row associated with the branch.
Edit Branches
To edit a branch name or address,
1. On the Branches page, click on the edit icon situated along the row corresponding to the branch.
2. On the popup, make the necessary changes and click Update.
💡Just a reminder, as long as the branch doesn't meet either of the conditions mentioned above, please inform PayDocker. If you have any doubts about changes in business details, feel free to reach out to us for clarification.
Disable Branch
If a branch is no longer operating, you have the option to disable it.
1. On the Branches page, click on the toggle situated along the row corresponding to the branch.
Delete Branch
Once a branch is added, it cannot be deleted. Therefore, if a branch becomes obsolete, you can simply disable it.