If you want Affirm to send your settlements to a different bank account, please reach out via the support widget in the bottom right.

In reaching out, please provide the bank account and routing number on your company letterhead (a document including your business name and logo). We'll need this document to officially authorize the change. Additionally, in your response, please provide the phone number of another person from your organization who we can call to verify the account/routing information.

Affirm settles all payments to merchants via ACH to US-based bank accounts. We do not currently support sending payment via electronic wire nor do we support sending payment to international accounts.