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Step 3: Provide bank account information - AWS Marketplace

Step 3: Provide bank account information

Providing bank account information is required for sellers who plan to offer paid products on AWS Marketplace. This information allows AWS to disburse payments for your product sales.

Note

You must complete your tax information before you can provide banking information. For a list of countries where you can offer paid products in AWS Marketplace, see Seller eligibility requirements.

Sellers in India

Sellers in India must provide bank accounts located in India with IFSC codes and can only receive disbursements in Indian rupee. For detailed information, see Getting started as a seller in India.

Bank account requirements

The bank account requirements depend on your location:

  • US-based sellers – If you're based in the United States, you need to provide a US-based bank account that can accept ACH transfers in USD.

  • Non-US sellers – (Does not apply to sellers in India) If you're based outside the United States, you need to provide a bank account in an eligible jurisdiction that can accept wire transfers in USD. Your bank account must have a valid SWIFT code.

For all sellers, the bank account must be associated with the legal entity you provided during the tax information step.

Steps to provide bank account information

Follow these steps to provide your bank account information in AWS Marketplace:

  1. Sign in to the AWS Marketplace Management Portal at https://us-east-1.console.aws.amazon.com/partnercentral/home and choose Settings.

  2. Choose Complete banking information in the Payment information section.

  3. Provide the required information about your bank account. You have the option to provide one or more bank accounts (US ACH account, SWIFT bank account from an eligible jurisdiction, or other supported account types).

  4. Choose Submit to save your bank account information.

Important

Ensure that the bank account holder name matches the legal entity name you provided during the tax information step. Mismatches can cause payment delays or rejections.

Best practices for providing bank information

Consider these best practices when providing your bank account information:

  • Double-check all account numbers, routing numbers, and SWIFT codes for accuracy.

  • Ensure your bank account can accept USD payments.

  • Verify that your bank account is in good standing and can receive international wire transfers (for non-US accounts).

  • If you're unsure about any banking details, contact your bank for assistance before submitting your information.

  • Keep your bank account information up to date. If you change banks or account details, update your information promptly in the AWS Marketplace Management Portal.

Next steps

After providing your bank account information, you can proceed to the next step in the registration process: Step 4: Set disbursement preferences.