(last updated on 8/1/2011)
Sellers are required to place a payment method on file with us through the Place a Credit Card on File function or the Place a Bank Account on File function on our For Sellers page. If you do this, we will bill your account each month for whatever services are used.
A statement will be sent at the beginning of the month showing the balance due from the prior month’s activity. You can then mail us a check or use the Make a Payment function on our For Sellers page to pay the bill. See our Fees page for full details.