Sellers - How to add Bank Information.pdf

21 Feb 2023, 03:24 PM

Use the steps below to add or update bank information for direct deposit.

Add a Seller-Level Bank Account

• Log into the Seller Console

• Select Edit Seller

• Select Pay via Electronic Transfer to display the bank information fields

• Complete the form

  • Account Type: 

    • Personal or Business

    • Checking or Savings 

  • Payable To: Business Name should not contain special characters

  • Account Number: Numeric field only, should not contain special characters

  • Routing Number: Numeric field only, must be 9 digits, should not contain special characters

  • Bank Name: Name checking account bank, should not contain special characters

  • Payees’ Address:  Business Checking Address, should not contain special characters

Update a Seller Level Bank Account

• Log into the Seller Console

• Select Edit Seller

Add a Location-Level Bank Account

• Log into the Seller Console

• Select Edit Seller

• Select Per Location Payments

• Select Pay via Electronic Transfer and complete the form

• Repeat these steps until all locations have a bank account configured for electronic transfer