How to Submit or Update Your Direct Deposit Details
A Step-by-Step Guide to Managing Your Payment Information Securely and Efficiently
Step 1: Go to the HFA Publisher Portal
Visit https://portal.harryfox.com and log in using your publisher credentials.
Step 2: Select your account
If prompted, select the correct account for your session.
Step 3: Navigate to Payment & Taxes
-
Click the Statements tab
-
Then select Payment & Taxes
Note: You will be asked to verify your identity. Click the link provided to receive an email with a redirect link to the Payment & Taxes page.
If you are not automatically redirected, visit https://hub.harryfox.com/access/signin and select the Payment & Taxes tab.
Step 4: Select the appropriate payee
Choose the payee whose payment and tax information you wish to update, then click Open.
Step 5: Provide the required payee information
To complete onboarding or update existing information, provide:
-
Contact Details: Name, address, email, and phone number
-
Payment Details: Preferred payment method, banking information, and currency preference
-
Tax Identity: The portal will guide you in selecting and submitting the correct tax forms (e.g., W-9, W-8, VAT)
Note: If you are not automatically redirected, go to https://hub.harryfox.com/access/signin and select the Payment & Taxes tab.