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 contact details of the accounting role who should have access to the Paylution account. There can only be 1 contact email which can access the Paylution Pay Portal. This email can be changed after initially being created.
Under “Settings” in Quivers is the Account tab is an “Accounts Receivable Contact” section. You will populate the contact details with the individual who you want to have access to the Paylution account. Typically this would be the individual who acts as the accounting role for the business.
Once the details of the user 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 firstname.lastname@example.org letting you know this has taken place.