Step 4: Set disbursement preferences
Setting disbursement preferences allows you to specify how you want to receive payments for your product sales on AWS Marketplace. This step is required for sellers who plan to offer paid products.
All sellers are required to associate USD as a disbursement preference. This is mandatory because public offers can only be created in USD. Failure to do so will block you from product listing and offer creation.
Note
If you recently registered, you may need to wait two business days between creating your public profile and adding your disbursement method.
Sellers in India
Sellers in India can only receive disbursements in Indian rupee and have specific deduction requirements. For detailed information, see Sellers in India FAQ.
The requirement for setting USD as a disbursement preference is not needed for sellers in India. Sellers in India are required to associate INR to their bank account in order to create offers and receive disbursements. Sellers in India will be able to create public offers in USD and private offers in USD.
Steps to set disbursement preferences
Follow these steps to set your disbursement preferences in AWS Marketplace:
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Sign in to the AWS Marketplace Management Portal at https://aws.amazon.com/marketplace/management/
and choose Settings. -
Select the Payment information tab.
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In the Disbursement methods section, choose Add disbursement method.
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For Currency, select your preferred disbursement currency. Then, for Bank account, choose the account where you can receive payments in your selected currency.
Note
US-based ACH accounts and Hyperwallet accounts can only receive payments in USD. For non-USD disbursements, you must provide a SWIFT bank account. Multiple currencies can be assigned to a bank account.
India-based sellers must have an India domiciled IFSC bank account to receive disbursements. They can also receive payments in INR only.
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Select your disbursement frequency. Choose Daily for disbursements when they become available, or select Monthly and choose a number between 1-28 for the day of the month you want your disbursement to process.
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Choose Add disbursement method.
Note
You can update your disbursement preferences at any time after registration. For detailed information about managing disbursements, see Managing disbursements in Managing your seller account.
Next steps
After setting your disbursement preferences, you may need to complete additional steps:
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Complete the KYC process (required for certain regions and banking options)
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Complete bank account verification to begin receiving payments
For detailed information about managing your disbursement preferences, schedules, and currencies after registration, see Managing disbursements in Managing your seller account.
