Managing Payment Options

You can update your payment information at any time if you are a Level 1-4 Marketplace Seller and enter your own inventory on TCGplayer. If you don't add a bank account, your payments will default to store credit. You also have the option of choosing store credit for payments if you wish.

Please keep in mind that direct deposit payments that are sent to you by TCGplayer will be addressed to the name of your store when sent to your banking institution. Please speak with a bank representative to make sure they will accept a payment to your account before entering your payment information so your payments are not delayed.

  • If you are a Sync Seller who utilizes either CrystalCommerce or BidWicket to manage your inventory, please contact directly for any assistance changing your Direct Deposit information.

To edit your payment information, log into your Seller Portal and click on the My Details tab, then click on the Payment Info button as illustrated below.

This secure page will give you a summary of the current bank account information that you provided when signing up with TCGplayer. You may click on the Edit button to change any information you need to.

Simply enter the updated information and make sure that your entry is 100% correct before clicking the Save button. 

To prevent any rejected payments from your financial institution, your routing number and account number must match the information on your check as shown in the sample above. If you have any questions, always feel free to contact for further assistance.

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