Accept a Payment (Manual Verification)

Step #1 :

Find the email in your inbox from [e-mail] with subject line: [Merchant Name] sent you a payment

Click the blue button to deposit.

Step #2: 

Blue button in the email from Step #1 will redirect you to the page below.

Click the blue button to connect your bank and deposit the payment. 

Step #3:

Follow the prompts to select your bank account type, click Accept

Enter the verification code sent to your email address, click Submit & Verify

Step #4:

Select Manual Verification to connect your bank

Fill out your routing and account number and click "Submit & Verify". It is essential that you ensure your bank information is keyed in correctly to avoid a failed payment. 

Step #5:

That's it!

You will receive a confirmation email as well. Funding Timelines are outlined here. Refer to ACH Credits for receiving a payment. 

You will receive a second email once the payment clears into your account!