We need your billing information to set up automated billing through our platform. After a one-time setup, the platform can help you save time and effort when paying for additional value-added services like Walmart Fulfillment Services, Walmart Media Connect services, Search Engine Marketing and customer refund and chargebacks. 

Our platform is designed to accept bank accounts from all U.S. banks running on the Automated Clearing House (ACH) network.

Make sure you add bank accounts that have both debit and credit capabilities for a successful verification. 

Billing works in the following ways:  

• Walmart Fulfillment Services fees, such as fulfillment and storage fees, customer refunds, and other fees are deducted from your sales-generated revenue before a final settlement is paid out to you.  

• If the sales revenue doesn’t cover the fees and customer refunds, we'll use our platform to help you pay the excess fee amount through the billing method you provide. 

• We won’t charge any billing processing fees. 

Your billing cycle will match your current settlement cycle. For example, if your settlement cycle is every two weeks, then your billing cycle will also be every two weeks.

The billing method is different from the payment method. The payment method is for receiving payments from Walmart Marketplace via payment service providers. Billing method is solely for paying seller services fees and outstanding dues to Walmart Marketplace. 

Our platform is set to charge only one billing method, which will be the default method that you assign. You can change your default option at any time. If you continue to experience issues, please contact your financial service provider or our support team for assistance.

If your'e on a biweekly settlement cycle and change to weekly, or vice versa, your billing cycle will automatically change to match for your convenience. 

Billing charges will be reflected in the Statement Summary section of Seller Center. Additionally, the total billed amount will be shown against the Amount charged. Each value-add service should also provide reporting of the charges. 

We'll need to take a few more steps to safely verify your bank account using microdeposits.

You’ll receive two small deposits of $0.01-$0.99 from Paypal, PAYPALMTCU, PaypalBTCU, PAYPALMTBU, WFMSBRNT01 and 2205717726. Once they’ve reached your account, sign into Seller Center and confirm the amounts by selecting Verify my account. The amount will be withdrawn from your account typically within three business days. 

You’ll also be asked to reverify your account if the microdeposit amounts don’t match and if you’ve exceeded the maximum limit trying with incorrect amounts. 

This can happen if you've placed restrictions on your bank account or your bank account doesn’t accept ACH deposits or credits. 

A successful verification involves crediting two microdeposits into your bank account and debiting them. 

If your bank confirms the transaction was blocked, you can do the following: 

• Bank confirms blocked transaction due to restriction: Request the restriction be removed or an exception is made. Return to Seller Center and try to verify your account again 

• Provide the following ACH IDs if asked: PAYPALMTCU, PaypalBTCU, PAYPALMTBU, WFMSBRNT01 and 2205717726 

• Bank doesn’t accept ACH deposits: Start the process again from Use different bank account 

The deposit verification usually takes two to three business days. If you’ve entered the microdeposits, no further action is needed from you. Once verification is complete, you can set the account as your default billing method.

If your billing method is rejected and you're using a valid bank account, check that the routing and account numbers are correct. If you continue to experience issues, please contact your bank or our support team for assistance. 

If your bill payment fails, check your bank account to make sure that there are sufficient funds and no active holds. If you continue to experience issues, contact your bank or our support team for assistance.