In the following post we show Vendors exactly how to add a new payment method. This is required for all vendors in order to request a withdraw from previous orders. It is important to note that a withdraw request can only be requested for orders that have been delivered. If you are having trouble adding your bank account information or would prefer to be paid by check please create a support ticket on the contact page.

Bank Account Information Required for Deposit

  • Bank Account Name (Name on the Account)
  • Bank Account Number
  • Name of Bank
  • Address of Bank
  • Routing Number

 

(For International Vendors you will need to fill out the following)

  • Bank Account Name (Name on the Account)
  • Bank Account Number
  • Name of Bank
  • Address of Bank
  • Routing Number
  • IBAN Code
  • Swift Code