In order for 2Checkout to know how and where to issue payments, you will need to create a banking profile. To create a banking profile, you will need to log into your Vendor Administration area and go to the Account tab, then the Bank Account sub-tab. On the Banking Details page, you will see a Banking Wizard button on the right side. Click the Banking Wizard button to open the wizard and begin creating your profile. Within the Banking Wizard, you will specify what kind of transfer you wish to use (eg. ACH Deposit, Wire Transfer, Paper Check, etc.), where you would like to send your money earned from sales, what currency in which you would it to be sent, and the release level at which 2Checkout will disburse those earnings. Any questions regarding the exact information that should be entered into the Banking Wizard should be forwarded to your bank or financial institution so that you can be sure that your account receives the money safely and securely.

Vendors that are located in Great Britain, Australia, and Canada are able to receive payment via Foreign Currency Electronic Funds Transfer (FCEFT) in their own currency. Vendors are also able to receive payment via FCEFT in Swiss Francs, Euro, Mexican Peso and New Zealand Dollar. For more information FCEFT please see the information posted here.