Sellers - How to add Bank Information

Modified on Thu, 12 Oct 2023 at 04:35 AM

Google Doc for updates - Sellers - How to add Bank Information 

PDF version below.

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



  • 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






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









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