Amazon uses electronic transfers to pay your sales proceeds to your bank
account. In order to receive Amazon payments, your seller account must specify a bank
account for us to deposit money into it. A payment cannot be made to a credit card or
online payment system, such as PayPal.
Add your bank account information to start selling on Amazon
Note:
You can have only 1 bank account per marketplace and up to five total method
deposits used across multiple marketplaces.
If you want to register a bank account that is located in a different
country from the marketplace where you are selling, you can use the Amazon Currency Converter service.
Each bank account will be verified. During this time (maximum 4 business
days), you will be able to sell on Amazon but you will not be able to
disburse to your bank account until verification is completed.
Prepare the bank documents (RIB, bank statement, certified bank letter) you
will be requested to upload, to finalize the verification process.
To add a bank account to your seller account:
Go to Settings available on the top right in Seller
Central, and click on Account Info.
On the Seller Account Information page, under
Payment Information, click Bank
Account Information.
On the Deposit Methods page, click
Assign to choose the marketplace you want to link
the bank account to.
Complete your Bank Account information and click Set Deposit
Method.
Bank location: Country where your bank is located
Bank Sort Code: If you bank is located in France, please check the
RIB/BIC. If your bank is located in Austria or Germany, please check
the Bankleitzahl (BLZ) number
Bank account number
Success message 'Deposit Method has been updated successfully!' is
displayed. You can start selling on Amazon.
Note:
In case you want to add another bank account later, go to Deposit
Methods page (step 3), click Assign
for the marketplace and click Add new deposit method
(right-hand side on the screen).
To prevent misuse of your bank account, you will be required to verify your
existing account details for each new bank account you will add to the first
one.
Verify your bank account information to enable disbursement
Go to Settings available on the top right in Seller Central, and
click Account Info.
On the Seller Account Information page, under Payment
Information, click Bank Account Information.
You can verify your account through the Deposit method page. Click
Manage Deposit Methods and click Verify to
start the verification.
On the Verify Deposit Method page, upload your bank document (RIB,
bank statement or certified letter) using the Upload a copy button.
Verify that:
The name on the document matches the name you entered in Seller Central.
Bank logo, account number and account holder’s name are clearly displayed.
The date on the documents is less than 180 days old.
The document is not a screenshot.
Upload full document and black out transaction details you do not want to share.
Verify the information on your document is accurate by selecting the four check boxes.
Click Submit for verification. Click
Continueon the pop-up screen.
The success message ‘Your document has been successfully submitted’ is displayed. The
document verification can take up to 4 business days.
Delete a bank account
You can delete a bank account from your seller account as long as it is not selected as
your deposit method. If it is the current deposit method, you must add a new deposit account
before deleting the older account.
To delete a bank account from your seller account:
Go to Settings and click on Account
Info.
On the Seller Account Information page, under Payment
Information, click Bank Account Information.
Next to Bank Account Information, on the right-hand side of the
page, click Manage Deposit Methods.
On the Deposit Methods Page, select the bank account to delete
and then click Delete.
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