Before you end up linking an account, please make sure that your account is verified and tax information is added. Freelancer's personal data is a mandatory requirement for transfers to a Peruvian bank account.
To check the verification status or start account verification, go to the Profile page by clicking on your name in the Menu.
To enter tax information use the instructions below.
Linking a national currency account
To link a Peruvian bank account, go to Finances, select Withdrawal method, and click Bank account.
Important! The freelancer's name, taxpayer ID, and residential address must match those of the account's beneficiary. The bank account must be denominated in the national currency. Bank Accounts in other currencies cannot be used for payments.
An SMS with a confirmation code will be sent to your phone. After you enter the code, select your bank and provide the bank account details:
Choose your bank in the Bank drop-down menu. The list of supported banks see in the table below.
Select the Account Type: Checking, Savings, or Maestra account.
Fill in the Bank account number. It must be CCI and consist of 20 digits, the first three of which should correspond to the bank's code. The list of bank codes is in the table below.
Отметьте галочкой чек-бокс согласия с условиями использования сервиса.
Сохраните данные счета, нажав кнопку Link.
Depending on the freelancer’s tax status, transfers to a Peruvian bank account can be subject to tax withholding. That means making payments to a Peruvian bank account requires tax information.
Adding Tax Information
In your account, go to Finances and select the tab Tax information
Click Document type and select your document type. If you have passed verification with one of these documents, then choose that one:
DNI - Documento Nacional de Identidad
RUC - Registro Único del Contribuyente. Please note that a legal entity's (company's ) RN number cannot be used for payouts in Solar Staff.
CE - Carnet Extranjeria
PASS - Passport
Enter the document number of the chosen document under the Document number or code:
DNI: the number is 8 digits or 9 characters
RUC: the number is 11 digits. Please note that a legal entity's (company's ) RN number cannot be used for payouts in Solar Staff.
CE: the number is from 4 to 12 characters
PASS: the number is 9 characters
Carefully review the data and press Enter tax information.
List of supported Peruvian banks and their codes
Bank Code | Bank Name |
001 | Banco Central de Reserva |
002 | Banco de Crédito del Perú |
003 | Interbank |
007 | Citibank |
009 | Scotiabank |
010 | Banco del Pichincha |
011 | BBVA Continental |
018 | Banco de la Nación |
023 | Banco de Comercio |
035 | Banco Financiero |
038 | Banco Interamericano de Finanzas (BIF) |
043 | Crediscotia Financiera |
049 | Mi Banco |
053 | Banco GNB Perú S.A. |
054 | Banco Falabella |
055 | Banco Ripley |
056 | Santander |
800 | Caja Metropolitana de Lima |
801 | Caja Municipal de Ahorro y Crédito Piura SAC |
802 | Caja Municipal de Ahorro y Crédito Trujillo |
803 | Caja Municipal de Ahorro y Crédito Arequipa |
805 | Caja Municipal de Ahorro y Crédito Sullana |
806 | Caja Municipal de Ahorro y Crédito Cuzco |
808 | Caja Municipal de Ahorro y Crédito Huancayo |
813 | Caja Municipal de Ahorro y Crédito Tacna |
For additional questions, please write to Solar Staff support in the online chat or by email to [email protected].