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How do I add a payee — and what verification do they need?

Add a payee in the Payees section and give them a role. Each payee is verified individually before their first payout — the same kind of check your own business went through.

You add a payee in Split payments → Payees → Create, give them a name and a role (such as seller, contractor, or tax), and they become available in your split rules. Before a payee can receive their first payout, they’re verified individually — the same kind of identity and business check your own account went through.

Add a payee

  1. Go to Split payments → Payees and choose Create.
  2. Enter their details and pick a role — this is how you organise who’s a seller, a contractor, or a tax recipient in your splits.
  3. Save. The payee can now be included in split rules.

Verification before the first payout

Splitting money into a payee’s wallet doesn’t require them to be verified — but paying it out to their bank does. Each payee completes an individual verification first. This protects you and them, and it’s why a brand-new payee’s first payout may wait until their check clears.

What a payee needs mirrors what your own business provided: identity for the person, and business details where the payee is a company.

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Related
Split paymentsHow do split payments work?One incoming payment is divided automatically between the parties you choose — seller, platform, and Fynex — using a rule you set once. Splits can be percentages, fixed amounts, or a mix.PayoutsHow do I add a bank account for payouts?Add a payout account with its IBAN in the dashboard. Every new bank destination is reviewed once before its first use, as a security check against fraud.Getting startedWhat documents do I need to verify my business?You provide company registration details, upload business documents, and verify the people who own or control the business. The exact list depends on your business type and country.
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