Step 1: Use your Wayfair seller account to link your email address and send an email to supplyservicedesk@wayfair.com, requesting to link your ACH account. Please provide your Wayfair account number, email address, and company name, and then wait for a response.

Step 2: After receiving a response from Wayfair's SSD (Customer Management), fill out the form with your company name, VAT registration number (for the European region), contact information, etc. Please enter your LianLian Global receiving account information in the bank information section.

You can find your VBA information here

Step 3: After replying with the ACH form for the Wayfair platform, Wayfair's finance department will send a small payment (micro-deposit) to the designated LianLian Global receiving account.

Once you receive the micro-deposit, take a screenshot and respond to the platform. After successfully linking your receiving account, you can view the receiving account information in Wayfair's backend. In the Seller Dashboard, select "Manage Account" → "Supplier Account Details." If the “Documents, terms and configuration” section displays ACH/EFT, it means the linking process has been successful.