Seller Information Guide

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Find Seller Information Here

1) Select the profile image at the top right of the CONNECT page.

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2) Select the Sales menu.

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3) Select the INFO tab on the Sales page. 

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Enter Seller Info

1) Press the CREATE button at the very bottom of the INFO page to start editing.

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2) After accurately entering information for each item, select the seller type in the TAX INFORMATION section.

  • Non US seller (Individual): For individuals who are not corporations, including those who are not American or Americans who do not reside in the USA.

  • Non US seller (Entities): Corporations from countries other than the USA, including corporations established abroad by Americans.

  • US Seller: Americans who pay taxes in the USA, or American corporations.

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3) Download the tax file according to the selected Type by clicking on the Download Link.

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4) After completing the Tax document, press 'Choose File' to attach the file you have prepared. (Please refer to the manual for how to complete the tax document). 

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5) Upon completing all required fields, finalize your submission by clicking the SUBMIT button.

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Seller Info Submission Status

 

Pending 

  • Once the Seller Info submission is complete, a status value of PENDING will appear at the top. 
  • The information must be reviewed and approved by an administrator for the Seller Info registration to be finally completed.
  • The review process can take from 1 to a maximum of 10 business days. 
  • During the Pending status, the information can be edited or updated. 

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Rejected

  • This status indicates that the Seller Info has not been finally approved and has been rejected.
  • By clicking the message icon to the right of the REJECTED text, you can view the reasons for the rejection.
  • You can modify the Seller Info and resubmit it by pressing the SUBMIT button again.

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Confirmed 

  • Your Seller Info registration has been finally approved.
  • If your earnings meet the CONNECT payment conditions, you can start receiving payments from the next scheduled payment date.
  • If you modify the information in the Confirmed status, it will revert to Pending, and the information will be reviewed again.
  • Earnings received during the review and approval process will be paid based on the previous information. (If you need to modify your information, it should be done before the 10th of each month.)

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