Setting up Banking Information:
Once the buyer approves the vendor account request, an email notification will be sent.
Within the email a link will direct you to the Groupon Goods Login Page
Login with User Name and Password credentials and you will be directed to banking information page.
All the data fields in this section is required before any business can be made moving forward with Groupon Goods.
Payment Preference
Direct Deposit
Check
Bank Name
Routing Number
Acct. Number
Make Payable to: - The name of the business Groupon will make checks payable to
- Once all fields are completed with detail, click ‘Submit’.
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