Sellers - How to add Bank Information

Modified on Tue, 23 Jul at 12:14 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

Select Change EBT Method and complete the form

Add a Location-Level Bank Account

⚠ When setting Location-Level bank accounts, one must be set for each location.

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