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