After you've made some sales, how do you get paid?

It's easy! First, if you've integrated your Stripe account then your funds are already in your account and there is nothing left to do. If you prefer a transfer via PayPal or physical check, log in to the admin console, click Vendors -> Accounting. Here you can see your total income available. Click the Balance Withdrawals button then click the plus sign in the top right. Now you can request a disbursement.

Enter the amount you are requesting which should be no greater than the income available and greater than $100. Enter the details of how you would like to be paid, this could be your Paypal account or physical address for a paper check. Submit your request. When your request is processed, the status will change from pending to complete.


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