How are individual stores paid?

Each store is paid directly into their nominated account, with funds deposited after settlement on the next business day - it should basically be the same as your existing EFTPOS process. A transaction summary is sent to the store's nominated email(s) each morning with a break-down of the deposit.

For purchases made in-app, which are effectively pre-payments, reports can be generated ad-hoc or scheduled to send at given time (i.e daily at 5PM, or once per week). The funds from the pre-purchases are deposited into the nominated account of the store where the customer actual collects their item.

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