Hussle

As soon as your club is live on our platform and you have a Partner Portal account, please access the portal to add the company's bank details. These will be used by our finance team to pay you on the last working day of every month according to your invoice.

Log in to the Partner Portal (<a href="https://portal.hussle.com/" target="_blank" rel="nofollow noopener noreferrer">portal.hussle.com</a>) and select “Invoices” on the left-hand side.

Click “Update Bank Details”, a pop-up box will appear.

Click “Save Changes” and your bank details will be saved.

You can repeat these steps to update bank details whenever they change.

1. Log in to the Partner Portal (<a href="https://portal.hussle.com/" target="_blank" rel="nofollow noopener noreferrer">portal.hussle.com</a>) and select “Invoices” on the left-hand side.
2. Click “Update Bank Details”, a pop-up box will appear.
3. Enter your bank details.
4. Click “Save Changes” and your bank details will be saved.
5. You can repeat these steps to update bank details whenever they change.

How to add/update bank details

Find answers and get help from Intercom Support and Community Experts

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How to add/update bank details

Bank Details

Steps to follow

Example