If you would like to change the bank account for your disbursements on file with Affirm, please have the company administrator setup from your account contact our Merchant Care team at firstname.lastname@example.org to assist with updating your bank account details.
To update your bank account information, please provide the account number, institution number and transit number on one of the following:
- Voided check
- Screenshot from your banking portal
- Bank or Company Account Info PDF on official bank letterhead
Affirm settles all payments to merchants via ACH to CAD-based bank accounts only. We do not currently support sending payments via electronic wire or to international accounts.