The Withdrawals section allows merchants to request payouts of their available balance and manage their linked bank account. This ensures a seamless process for cashing out earnings from sales and commissions.
- Accessing the Withdrawals Section
- Navigate to Finances & Withdrawals > Withdrawals in your dashboard.
- View your Available Balance, Payout History, and Payout Account details.
- Setting Up Your Payout Account
- Click “Set Account” to link your bank details.
- Enter the following required information:
- Bank Account Holder’s Name
- Account Number
- Routing Number
- Bank Name (Full Name)
- Bank Branch City & State
- Click Submit to save your payout details.
- Requesting a Payout
- Click “Request Payout” to withdraw funds from your available balance.
- Enter the amount you wish to withdraw (must be within your available balance).
- Click Submit to process your payout request.
- Tracking Payout History
- View all past withdrawal transactions in the Payout History section.
- Use the date filter to find specific payout records.
- Export payout data as Excel, CSV, PDF, or print for record-keeping.