> ## Documentation Index
> Fetch the complete documentation index at: https://docs.partnero.com/llms.txt
> Use this file to discover all available pages before exploring further.
# Allow bank transfer payouts for individual partners
You can enable bank transfer as a payout method for specific partners, giving them more flexibility in how they receive their commissions. This is useful when partners prefer direct deposit over other payout options, or when you need to support region‑specific payment preferences. This article explains how to set up and manage bank transfer payouts for individual partners.
[To read about program-level payout settings, click here.](/knowledge-base/payout-management/payout-settings)
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### Enable bank transfer payouts for specific partners
To enable bank-transfer requests for an individual partner:
1. In your program, go to **Partners** under **Reporting & Management**.
2. Find the partner by using their name or email address: 
3. Click to open their profile.
4. Click on the three dots on the right-hand side and click **Manage**: 
5. In the Profile section, toggle **Payout requests via bank transfer**: 
6. Click **Update**.
That’s it! Now, this specific partner will be able to request a payout via a bank transfer, while other partners will have the program-level settings.
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