Add, update, view, and verify your bank account information

Whenever you add or change your bank account information, a three-day security hold goes into effect. Fund transfers cannot be initiated until the hold expires, including those from any settlement cycles that close during the hold period. We recommend that you do not update your bank account within three days of your next regularly scheduled disbursement to avoid any delays in payments. Only the primary account owner can make changes related to payment information.

Add your bank account information

1. Go to Settings and click Account Info.
2. On the Seller Account Information page, under Payment Information, click Deposit Methods.
3. Click Add new deposit method.
4. Select the appropriate store.
5. Use the drop-down list to select your Bank Location Country.
6. Enter the information requested in Where You Will Be Paid.
7. If you selected a country with a currency other than the store you are selling in, go to Currency Conversion Payment Agreement, click Agreement, and read the agreement.
8. Check the Currency Conversion Payment Agreement box to accept the terms of the agreement.
9. Click Submit.

***Note: To edit your bank account for a store, click Replace deposit method. If you need to edit other bank account information, click Manage Deposit Methods.

Update existing bank account information

1. Go to Settings, and click Account Info.
2. On the Seller Account Information page, under Payment Information, click Deposit Methods.
3. Click Replace deposit method. If you need to edit other bank account information, click Manage Deposit Methods.

Note: To confirm that your bank account information has been updated, view the Deposit Methods page in Seller Central. It may take up to two business days for information to be updated.

View your bank account information

To view your account information, go to Settings of Seller Central, and then select Account Info from the drop-down menu.

On the Seller Account Information page, along with your seller profile and other information, you can also access payment information (Deposit methods, Charge methods, Invoiced order payment setting).

Verify your bank account information

1. Go to Settings and click Account Info.
2. On the Seller Account Information page, under Payment Information, click Deposit Methods.
3. On the Deposit Methods page, click Manage Deposit Methods and find the bank account that you are using to receive disbursements.
4. On the Verify Bank Account page, select Bank Account Holder Name.
5. Click Upload Bank Statement to upload your bank document.
6. Confirm the requirements for verification, and then click Submit for Verification. You'll be redirected to the Manage Deposit Method page, where the verification status of your bank account will display “In progress.”

Note: Bank account verification may take from 48 to 72 hours to complete. We'll notify you via email when your bank account has been verified or to inform you of any additional steps that are required. If you choose to use a different bank account for verification, or if you add a new bank account for verification, you must assign the verified bank account to the Amazon.com store from the Assign Deposit Method or Replace Deposit Method pages.

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Best,

Connor