How to correct the A/C Name on a settlement invoice

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[Studio_noti] How to correct the A/C Name on a settlement invoice


Dear Content Providers,


When accessing the Settlement menu on the left side of STOVE Studio and checking an invoice, you will find the "A/C Name" field.


If the A/C Name is incorrect, please follow the steps below to update your information:

1. Navigate to the Biz & Bank Info menu on the left side of STOVE Studio


2. Under the Bank Information section, click Edit.



3. In the Account Holder Name fields:

- Enter your company name in the Name field.

- Enter your company type (e.g., Holdings, Games, etc.) in the Last Name field.

- If your company has no specific type, please split the name between the Name and Last Name fields.

  Examples:

    - Smilegate Holdings → Name: Smilegate / Last Name: Holdings

    - Smilegate Games → Name: Smilegate / Last Name: Games



Please note:
We are currently preparing an update that will allow you to enter only a single "Account Name" without splitting it into two fields.
We sincerely apologize for any inconvenience this may cause and appreciate your understanding.


Thank you for your cooperation.

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