How do I pay my selling fees?
When you set up your seller account, you specify an automatic payment method to pay your seller fees. You can also pay fees with a one-time payment. If you make a one-time payment, check your billing cycle date to make sure you allow at least five days between your scheduled automatic payment and your one-time payment to prevent duplicate payments.
You can update your account information or remove a payment method from your account at any time.
Ways you can pay
You can pay your seller fees in several ways:
Direct Debit is available to sellers who are billed in Australian dollars with Australian bank accounts. With Direct Debit, we automatically deduct your seller fees from your bank account on the same day each month.
To sign up for Direct Debit, you need to provide your bank account and BSB numbers, which are shown on your bank statement. You can also make a one-time Direct Debit payment from your bank account. Your payment will be posted to your account within two business days.
Cheque and money order
It may take up to 10 business days after we receive your cheque to process and post the payment to your account. When paying by cheque or money order, submit a payment voucher along with your cheque and post it to the address on the voucher. Allow 10 business days plus delivery time between the date you send the payment and your payment due date.