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To receive payouts from Walmart Marketplace, you must set up an account with a third-party payout provider or through the Marketplace Wallet. In this guide, you’ll learn more about your payout options and you’ll get answers to common questions about the process.Â
How does it work?Â
When you first join Walmart Marketplace, you’ll have the opportunity to set up your payout settings to receive your net sales payouts through the Marketplace Wallet or a third-party provider.
The Marketplace Wallet, powered by our bank provider, is a deposit account embedded in Walmart’s platform that allows you to receive and transfer your payouts in Seller Center. Once enrolled in the Marketplace Wallet program, your payouts are first deposited into your Marketplace Wallet account. You can then link an approved U.S. business bank account registered under the same business name on your Marketplace Wallet account, and your financial controller can transfer your payouts to your linked U.S. business bank account through ACH with no hidden fees.
If you choose to receive payouts through your preferred payout provider, it may result in additional fees that Walmart won’t cover. Contact your payout provider directly for more information. Below are the payout providers you can choose from, depending on your country of incorporation:Â
Country of incorporation | Payout provider |
|---|---|
United States | |
China and Hong Kong | Payoneer, PingPong , LianLian, Airwallex, WorldFirst, NetEase |
Canada | |
Other countries |
Make sure your payout details and contact information are always accurate and up to date with Walmart and your chosen payout provider. Walmart isn't responsible for delays or losses resulting from incorrect information provided during your account setup, or during subsequent changes.Â
Additional guidelines
- Your payout frequency is determined when your Walmart Marketplace account is approved. Generally, payout occurs biweekly (every 14 days) unless alternate arrangements are made.Â
New sellers are subject to a payment hold, also known as a rolling delay of payments, for each order fulfilled within an initial period, as outlined here. In most cases, payments for orders will be received in the payout cycle following the date that they’ve shipped (about 28 days after order ships).Â
Additional performance factors—such as high return or chargeback rates, or selling counterfeit or illegal items—may lead to payment suspension, delays or permanent non-payment.
Your default settlement cycle cut-off depends on your payment cycle which can be found under Payment Information on the Statements page in Seller Center. All shipment notices received after the cutoff will be settled in the following payment cycle.