• Merchant
  • Managing my Pluxee Account
  • Billing, Reimbursements and Contracts

How do I update or change my bank account details as a Pluxee merchant?

2 min to read

To change your bank account details linked to your Pluxee merchant account, please follow the steps below:

  1. Email a cancelled cheque of your new or revised bank account to partner@care.pluxee.in.

    Note

    The name on the cheque must match the one mentioned in your Pluxee merchant invoice.

  2. Mention your TID (Terminal ID) or Merchant ID in the email for verification.
  3. Alternatively, you may contact your assigned Pluxee representative to request a bank account update.

Once verified, your bank details will be updated to ensure smooth settlement of future Pluxee payments.