Setting Up Paylution
Quivers utilizes a third-party tool called “Paylution” as their pay portal. Paylution (www.paylution.com) is an easy-to-use, secure, global online Pay Portal dedicated to your organization and its associates. Paylution allows you to receive payments electronically and transfers them quickly and efficiently into your bank account or onto a Paylution Visa Prepaid Card (where available).
When your new business has been created on Quivers, you will need to enter the contact details of the accounting role who should have access to the Paylution account. There can only be one contact email which can access the Paylution Pay Portal. This email can be changed after initially being created.
Once the account receivable details have been populated in the Quivers Admin Panel, the user will receive an email to activate the Paylution account and configure the business information in Paylution.
Your payments will automatically be credited to your Pay Portal account. Once funds have been credited to your account, you will receive an email notification from notifications@paylution.com letting you know this has taken place.
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