Hi Sellers.

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. Only the primary account owner can make changes related to payment information.

To add new bank account information to your seller account:

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

Update existing bank account information:

• Go to Settings and click Account Info.
• On the Seller Account Information page, under Payment Information, click Bank Account Information.
• Click Replace deposit method. If you have to edit other bank account information, click Manage deposit methods.

More information can be found on the following help page: Bank account information.