Step 1

Go to "Account" in homepage top right and then "My Account"

Step 2

Click "Go To Vendor Dashboard"

Step3

-Click in the "Settings"

-Then under that click "Payment"

Step 4

Select payment method "Direct to Bank Transfer"

Step 5

-Enter relevant details

-"Bank Address" is the branch

-Input 9 zeros if you don't have a "Routing Number"

Last step

After double checking click "Add Account" as shown