Set up your faculty bank payout

1. Sign in to the TGC portal with your faculty email.
2. Open My Profile and find Bank payout destination.
3. Select Set up bank payout. The secure Airwallex form adapts to your country, currency and local banking requirements.
4. Review the details and choose Verify and save destination.
5. Your profile will show Ready for automatic bank payout with masked account details.

Bank information is sent to Airwallex for validation and beneficiary creation. TGC retains only the Airwallex beneficiary identifier, status, account-holder name, country, currency, transfer method and a masked account hint. Full account and routing numbers are not written to the TGC database, email or audit logs.

• A lesson must have a recorded payable outcome and pass the contractual clearance window.
• Refunds, cancellations, payment disputes, missing rates and incomplete records block the affected amount.
• The exact USD faculty obligation is frozen before Airwallex is called. Airwallex may convert that source amount into your destination currency.
• Creating a transfer does not mean it was paid. The portal follows Airwallex through scheduled, processing, sent and paid states.
• Your TGC earnings page shows a payout only after Airwallex reports it paid. A later bank rejection remains visible for recovery.

A prepared transfer keeps the beneficiary identifier that was active when the instruction was created. Changing your profile cannot redirect money already in flight. Contact info@theglobalconservatory.com immediately if a destination is wrong or compromised.

If Airwallex cannot support your destination, contact info@theglobalconservatory.com before teaching paid lessons. Administration must resolve the destination explicitly; the portal will not mark a manual wallet payment as an automatically reconciled bank transfer.

Email info@theglobalconservatory.com and include the email on your faculty profile. Never send full bank details by email.