# Managing Payout Accounts
Here is the documentation for **Managing Payout Accounts**, formatted to match the style and structure of the example provided.
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### Overview
The Control Super platform allows you to manage multiple bank accounts for receiving payouts. This guide will walk you through the process of adding a new bank account, viewing account details, and switching your default payout method.
### Before You Begin
{% hint style="info" %}
Ensure you have the correct BSB and Account Number for the bank account you wish to add. The account must be in the same name as your Control Super entity.
{% endhint %}
### Steps
#### Step 1: Navigate to Payouts
From your dashboard sidebar, click on the **Payouts** tab.
On the Payouts screen, locate the **Payout Method** section (usually on the right side of the screen) and click on it to open the management drawer.
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#### Step 2: Manage Existing Accounts
You will see a list of your linked bank accounts.
To change which account receives funds automatically, simply click on the specific account card you wish to use. The yellow **Default** badge will immediately update to reflect your selection.
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#### Step 3: Add a New Account
To link a new bank account, click the **+ Add another account** button at the bottom of the list.
A form will appear requiring the following details:
* **Account Holder Name**
* **BSB**
* **Account Number**
* **Bank Name** (optional)
{% hint style="success" %}
If you want this new account to immediately become your primary payout method, check the box labeled **Set as default for payouts** before saving.
{% endhint %}
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#### Step 4: Save and Verify
Once the details are entered, click **Add Account**.
The new account will appear in your list. You can review the details of any account at any time by clicking **Show details** on the account card to ensure the BSB and Account Number are correct.
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### Need Help?
If you have trouble adding an account or if your payout method is not updating correctly, please contact the Control Super support team at .
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