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Entering Your Bank Account Information

If you need to enter your bank account information for the first time or update it later, you can do so in your seller account.

Note: A business address must be added before banking information can be added. Your business address is generally added when you set up your account; to view or modify it, select Settings, then Account Info. Under Return Information, click Edit.

Sellers with a bank account in a country supported by Amazon can be paid directly into their local bank account in United States Dollars (USD), Great British Pounds (GBP), Euros (EUR), Australian Dollars (AUD), New Zealand Dollars (NZD), Indian Rupees (INR), Hong Kong Dollars (HKD) and Canadian Dollars (CAD). Sellers are also able to use a U.S.-based checking account to receive payment for sales on,, and

For more information, see the Amazon Currency Converter for Sellers - FAQ. For details about the specific banking information you will need to provide, see the section below on Required Bank Account Information.

To enter new bank account information:

  1. Log into your seller account.
  2. On the Settings link, select Account Info.
  3. In the Deposit Method section, click the Edit button.
  4. On the next page, the default for the Bank Location Country is United States. Use the drop-down menu to select the country if your account is in another county.
  5. To be paid in local currency, read and accept the Amazon Currency Converter for Sellers Terms and Conditions by checking the box in the Bank Account section.
  6. Enter new banking information and then click Submit.

All future payments will be transferred to this new bank account. Updating your bank account information will not affect settlements or payments already being processed. If funds cannot be transferred, they will be posted to your current balance in U.S. Dollars (USD) for reprocessing.

Deleting Bank Account Information

You may delete a bank account from the list of available options in your seller account as long as it is not the currently selected deposit method. To add or change your banking details before deleting a bank account, use the instructions above.

To delete bank account information:

  1. On the Settings link, click Account Info.
  2. In the Deposit Method section, click Edit.
  3. Select the account from the list of bank accounts associated with your account and click Delete.
  4. Click Submit to confirm your request.

Required Bank Account Information

Use the Global Bank Account Information page in the Deposit Method section of your seller account to enter information for a bank account in the U.S., U.K., or a country within the eurozone (Austria, Belgium, Cyprus, Estonia, Finland, France, Germany, Greece, Ireland, Italy, Luxembourg, Malta, the Netherlands, Portugal, Slovakia, Slovenia, and Spain). The information you will be required to provide depends on the option you select from the Bank Location Country drop-down menu.

The following table lists the requirements for each country. Additional country-specific details appear below the table.

Country Bank Account Information
United States

Routing Number + Checking Account Number

The routing number for your checking account is a 9-digit Federal ABA number. This number appears at the bottom of your checks or can be provided by your bank. Your U.S. checking account must be enabled to receive deposits through the Automated Clearing House (ACH). If you aren't certain whether your account is ACH-enabled, please contact your bank.

United Kingdom

Bank Sort Code + Bank Account Number

The sort code for your bank is a 6-digit number. Please enter two digits into each of the three boxes on the entry form. Your bank account number will have 8-9 digits. You can find the sort code and your bank account number on your bank statement. You must use the numbers from your bank statement, not from your ATM debit card.

eurozone (Austria, Belgium, Cyprus, Estonia, Finland, France, Germany, Greece, Ireland, Italy, Luxembourg, Malta, the Netherlands, Portugal, Slovakia, Slovenia, and Spain)

Bank Identifier Code + International Bank Account Number + Bank Account Holder Name

Your bank identifier code (BIC) is the code for your particular bank. This code has 8 or 11 characters, including 4 letters identifying the bank, a 2-letter country code, 2 alphanumeric characters identifying the location of the bank, and sometimes 3 alphanumeric characters identifying a specific branch of the bank. Your international bank account number (IBAN) is the account number used for routing funds to your bank account. For example, an Italian IBAN code has 27 alphanumeric characters: the letters IT, followed by 2 check digits, a 1-digit control number, a 5-digit bank code, a 5-digit branch number, and a 12-digit account number.

Fund Transfer Restrictions

There will be a hold on your account after any changes you make to your bank account information. This will impact your automatic and manually requested fund transfers in different ways.

  • Automatic transfers: As long as you do not enter new information in the 24 hours prior to the transfer of funds, it will occur as scheduled.
  • Manual transfers: You will have to wait 3 days after you have entered new bank account information for the manual fund transfer request option to become available in your account.

For more information, see Transfers to Your Bank Account.

Seller Support

Please use the e-mail address associated with your Seller account.