As soon as your club is live on our platform and you have a Partner Portal account, please access the portal and 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.
Steps to follow
- Log in to the Partner Portal (portal.hussle.com) and select “Invoices” on the left-hand side.
- Click “Update Bank Details”, a pop-up box will appear.
- Enter your bank details.
- Click “Save Changes” and your bank details will be saved.
- You can repeat these steps to update bank details whenever they change.