Payments are made weekly via direct deposit, for sales of the previous week (Monday to Sunday).
To input your banking information, follow these steps:
- Navigate down to 'Settings' on the left-hand side of the portal.
- Click on the Finance Details tab to find Banking Information.
- Click on the 'Edit' button.
- Input your banking information.
❗️Ensure that the information you input is accurate! We recommend doing a quick Google search to determine your specific bank's cheque format to accurately determine the account number, transit/routing number, institution number, etc. - Click 'Save'.
❗️Note: Only users with Admin permission on the account can edit banking information. For privacy and security reasons, we are not authorized to update your banking information on your behalf.