Goods Central - Vendor Banking Information Setup

Setting up Banking Information:

1. Once the buyer approves the vendor account request, an email notification will be sent.

2. Within the email a link will direct you to the Groupon Goods Login Page

3. Login with User Name and Password credentials and you will be directed to banking information page.

4. All the data fields in this section is required before any business can be made moving forward with Groupon Goods.

1. Payment Preference

• Direct Deposit

• Check

2. Bank Name

3. Routing Number

4. Acct. Number

5. Make Payable to: - The name of the business Groupon will make checks payable to

5. Once all fields are completed with detail, click ‘Submit’.