Adding and Validating a Bank Account

You can place a bank account of file with GunBroker.com to pay for GunBroker.com fees; however, you cannot use this account to pay for merchandise you purchased. You must make payment arrangements directly with the seller of the item for these transactions.

Adding a Bank Account:

1. Go to My GunBroker>Account>Billing Info. The Billing Information page displays.
2. Scroll to Bank Information.
3. Click Add Bank Account. The Add a Bank Account on File page displays.
4. Enter your account information.
5. Click Save.
6. You will see the status of the account go to Valid or Pending Validation. 

Some bank accounts require a test (or authorization) deposit to complete the verification process. If your account status shows Pending Validation, it means a test/authorization deposit has been sent to your bank account and is required before the account can be validated.

Please allow up to 3 business days for the deposit to appear in your bank account. For step-by-step instructions on completing the verification process, see "Validating Your Bank Account" below.

Validating Your Bank Account:

We use a temporary deposit to verify ownership of your account. Here's how it works:

Step 1: Using the account information you entered, GunBroker.com deposits an amount less than $1 into your account within three days. 

Step 2: You confirm the amount deposited into your account. The deposit description will be "GUNBROKER FEES / ACCTVERIFY". Write the amount down - you will need it to validate the account.

Step 3: Enter the deposit amount on the Account Validation page. To enter the validation deposit amount on the Account Validation page:

1. Go to My GunBroker>Account>Billing Info. The Billing Information page displays.
2. Scroll to Bank Information.
3. Click Validate Account next to the account you want to validate.

 Account ownership is immediately verified, and your account is validated.