Change Your Bank Account
As a part of your original application, you provided bank information for a checking account associated with your business. All settled transactions are paid out to this bank account according to the settlement and funding timeline.
If you'd like to update your business bank account information, upload either a bank statement or a signed bank letter for your new account using our Business Uploads Tool in the Control Panel.
Note
Screenshots of an online banking profile will not be accepted.
Make sure that either document you provide meets all of the following requirements:
Bank Statement
- Includes the account holder's name (the legal name of your business)
- Includes the IBAN and BIC/SWIFT Code
- States the account currency
- Has only letters and characters that are included in the English alphabet
- Was issued within the last 3 months, with the issue date clearly stated
Bank Letter
- Printed on official bank letterhead
- Includes the account holder's name (the legal name of your business)
- Includes the IBAN and BIC/SWIFT Code
- States the account currency
- Signed by a bank representative
- Has only letters and characters that are included in the English alphabet
- Was issued within the last 6 months, with the issue date clearly stated
Note
The account submitted must be a business checking account. Savings, deposit-only, and prepaid debit accounts will not be accepted.