Hi All,

When you make a sale on Half.com, Half.com collects the credit card payment from your buyer. We pay you by direct deposit (ACH) to your checking account. The balance of your accumulated sales is calculated on the 15th of each month and on the last day of each month.

Your payment will be deposited to your checking account approximately 7 business days after the end of the selling period (either the 15th or the end of the month). When we're preparing to deposit money to your checking account, we'll send you an email letting you know what date to expect the money.

For instance, if you have a pending payment of $100 at the end of the month, you should expect a deposit of $100 to your checking account about 7 days later, not including weekends or holidays.

It is important to note that direct deposit won't be made to savings accounts.

If your banking information is incorrect, go to your "My Account" page and click "Seller Payment Method". Click "Edit Payment Method" which will take you to a page where you must reenter the checking account number you have on file. Do not enter your new number, as this will not match what is already on file.

If you successfully enter the current account number, the next page has fields you can fill in to change the name, routing number and/or checking account number. To save changes, reenter the checking account number you wish to have on your account in the Confirm Checking Account Number field. This must match exactly what is in the Checking Account Number field. Also note that you must enter and confirm your checking account number, even if you are only changing the name or bank routing number.

If you have followed these steps and are still having difficulties with your payment or checking information, please write to sellerpayment@half.com.

Thanks!
Meredith