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Set up your payments and billing
This article provides details on setting up your payments and billing through Shopping Actions.
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Google transfers customer payments into a Google Payments account. Funds are distributed in regularly scheduled Automated Clearing House (ACH) disbursements to your bank account.
Once your account has the Payment Manager role, follow the steps below to provide information Google uses for payment setup, tax verification, and ACH disbursements to your bank account.
- Log in to your Merchant Center account.
- Click Payments on the navigation panel.
- Under Configuration, enter your business information following the on-screen instructions.
Keep in mind that you’ll need to provide your tax information.
- Click the Payment accounts tab, and then click Add payment method. Enter the details for your bank account.
Note: Bank account verification can take up to 3 days. Google won't be able to pay you for orders until all steps are complete.
Process refunds per your normal process. Google transfers the money you return back to the customer’s credit card.
Merchant Center Payments Analyst users can download statements and reports for orders. On the Merchant Center dashboard, navigate to Payments > Statements to download reports for orders. Learn more about understanding your payment statements report