Bank payouts
Add the bank accounts we pay you into, one default per currency, and what happens after you add one.
Open Dashboard → Payout → Payout method and choose Bank account to tell us where to send your money. You can hold a separate account for each currency you sell in. Only owners and admins can see and change bank accounts.
Add an account
Choose Add account, then the bank's country and the currency you want to be paid in: the local currency or US dollars, and euros for accounts with an IBAN. The form asks for the details that country's banks use:
| Country | Details |
|---|---|
| United States | Routing and account number (ACH) |
| United Kingdom | Sort code and account number (Faster Payments) |
| Canada | Transit, institution and account number (EFT) |
| Australia | BSB and account number (BECS) |
| India | IFSC and account number (IMPS / NEFT) |
| Europe and other IBAN countries | IBAN (SEPA) |
| Everywhere else | SWIFT/BIC, bank name and account number (SWIFT wire) |
We review it
Every account is checked before its first payout, usually within 1–2 business days. It shows as In review, then Verified, or Rejected if it couldn't be confirmed. We'll email you.
Get paid
Once a week your whole available balance is paid out to your default verified account, as long as it's at least $50. Your balance is kept in US dollars; we convert it into the account's currency when we send it. See Balance and payouts for how money reaches your balance.
Default accounts
Each currency has one default account. To change it, open another account's … menu and choose Make default for its currency. A rejected account can't be the default. If you remove a default account, payouts in that currency go to your next account in it, if you have one.
Keeping your details safe
Bank details are stored encrypted, and the dashboard only ever shows the last four digits. Removing an account deletes its details. You can add it again at any time.