To begin receiving payments, you must add a new receiving account.
To begin, click on the Receive link located at the top of your screen in the dashboard.
- On the following page, click the "Add new receiving account" button.
- Select a currency you want to get paid in. You may receive funds in the following currencies: AUD, SGD, MXN, EUR, PLN, GBP, USD, CAD. Please note, once you click Submit, you will be asked if you intend to receive disbursement from Amazon. If you do not, simply click "No". If you do, you must bind a withdrawal bank account if you wish to receive disbursement from Amazon.
- If you clicked "Yes", please read this step. If you did not, please go to step 4. This page will ask you to provide your withdrawal bank account details such as bank account type (Checking, Savings), the 9-digit routing number, and the account number.
- If you will be receiving disbursements from Amazon and clicked No, you will see the prompt below. Please set "E-commerce merchant" as the receiving category, then click OK.
- After you click OK, the next page will display the details for your VBA (Virtual Bank Account).
Once you've completed these steps you will be able to receive payments. Please note the following guidelines for receiving payments.
- Use for local bank transfers in USD via ACH or Wire
- Only payments for business transactions are supported
- Payments from e-commerce marketplaces, PSPs and partner bank account are accepted.
- Payments made from a personal or company account you own will be declined