Entering Bank and Bank Contact Details Into Quivers
Paylution is an easy-to-use, which allows you to receive payments electronically and transfer them quickly and efficiently into your bank account, or onto a Paylution Visa Prepaid Card(when available).
Instead of settlements twice a month, now you will get paid out every week, making it easier for you to track your ROI and get your money faster.
If you are a Stripe customer, please read the instructions below to switch to Paylution in three easy steps.
1. Navigate to “Payouts” in the Quivers admin panel.
2. Populate the contact details with the individual from your business who will have access to the Paylution account (usually accounting or similar role).
3. Once the user's details have been populated in the Quivers Admin Panel, you will receive an email to activate the Paylution account and configure the business information in Paylution. (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 1 contact email that can access the Paylution Pay Portal.)
Once the details have been updated, Your Paylution activation email will go to the email you have in your Accounts Receivable Contact section on the Quivers Admin Panel.
After the Paylution account is set up, you can log in to your pay portal, i.e., www.paylution.com, update your banking information, and transfer the funds to your required bank account.
When you log in to the pay portal (Paylution), you will be asked to provide a Merchant ID (You will need your Quivers Merchant ID, The Account ID for Paylution is the merchant ID to set up your account; with Paylution. You can find this under the Payouts tab.)
Would you please follow the link below with the detailed description of Adding Accounting Details?
The last step is configuring Auto Transfer in Paylution.
Auto Transfer allows you to automatically transfer the funds from your Pay Portal to your bank account so that you can set it and forget it! To set up Automated Transfer, you must have a bank account linked to your Pay Portal.
Would you please follow the link below with the detailed description of setting up the paylution account?