Adding an owner's payout method and bank details

Add or update your owners' payout method and bank details. The bank detail fields change based on the payout method you select.

Payout method options

• ACH/NACHA

Use this option if you're an Accounting by Guesty users based in the US.

Generate NACHA (National Automated Clearing House Association) bank files. This enables efficient ACH transfers for owner payouts. Learn more about creating a NACHA file payout.

In pilot: Learn more about making ACH transfers directly from Guesty.

• ABA

Use this option if you're an Accounting by Guesty users based in Australia and New Zealand.

In beta: Generate ABA (Australian Bankers' Association) bank files. This enables efficient Direct Entry transfers for owner payouts. Learn more about creating an ABA file payout.

• Check

Record a payment made by check to an owner for your Guesty accounting reports. Post a single payout, or post several payouts at once in bulk. Learn more about creating a payout.

• SEPA

Enter bank information for owners who use SEPA (Single Euro Payments Area) bank files.

Please note that this information is for your records only in the owner profile. Creating a payout in Guesty for a SEPA payment is not available.

Add payout method and bank details

1. Sign in to your Guesty account.
2. In the top navigation bar, click the mode selector and select Operations mode.
3. Click Owners. 
4. Click the relevant owner.
5. Scroll down to "Payout details".
6. To enter the the bank details for the first time, click Add payout details. Otherwise, click Edit to change the details.
7. Select the payout method.
8. Enter the relevant bank information, then click Save.