Grantee Payment Form Update
monetmignon opened this issue · 0 comments
Need to update some items within the grantee payment form
For:
If you choose to be paid in any fiat currency, the payment will be sent from our account on the following Monday and should arrive in your account in roughly 10 business days.
Edit to:
If you choose to be paid in any fiat currency, the payment will be sent from our account on the following Monday and should arrive in your account in roughly 10 business days. Please note this will be an international wire transfer, so please provide international banking details.
For:
International or Domestic Bank Account Number *
Provide either an International Bank Account Number (IBAN) or a standard domestic bank account number.
Edit to:
International Bank Account Number *
Provide an International Bank Account Number (IBAN).
Remove Bank routing number
field
In summary:
- Edit the intro text to include "Please note this will be an international wire transfer, so please provide international banking details."
- Edit the question for bank account number to be just "International Bank Account Number *
Provide an International Bank Account Number (IBAN)." - Remove the
Bank routing number
field
Let me know if anything else is needed!