Get paidUpdated 2 months ago

You get paid the amount displayed on the Finance page in your Vendor Portal from fulfilled Standard Listing orders.

Before we can pay you, you must provide a valid bank account on your Stripe account.

Add bank account

Note: If you do not have an existing Stripe account, extra verification is required from Stripe before receiving your first payout. 

Steps:

1. From your Vendor Portal, go to Settings.
2. From the Settings page, click Payment information.
3. Enter your payment information.
   
   
   • Email for payment processing
   • Country where your business is located
4. Click Start onboarding.
5. From Stripe, enter the requested details.
   
   
   • Email for payment processing
   • Phone number
6. Enter the verification code that Stripe sent to the entered phone number.
7. Enter the requested business legal information, then click Continue.
8. Enter the requested personal information, then click Continue.
9. Enter the requested business information, then click Continue.
10. Select an account for payouts.
    
    
    • Bank account
    • Debit card
11. Enter the requested payment information, then click Continue.
12. Review and confirm that all of your information is correct, then click Agree and submit.

Note: If you exit the onboarding process before completing it, the Vendor Portal will display on the Payment information page within Settings that "Additional verification information is required to enable capabilities on this account. Click Update my verification information to continue.

After submitting, it can take at least 2 business days for Stripe to verify your account. Amplife® does not have access to your bank account information or personal information as it is encrypted and stored with Stripe.

After adding bank account

Once Stripe approves your account, the Payment information page within Settings will display, "Status: Connected. This means that you can receive money and track earnings from the Stripe Dashboard.

Receive payments

Steps:

1. From your Vendor Portal, go to Settings.
2. From the Settings page, click Payment information.
3. Click Open my Dashboard.

From the Dashboard, you will be able to track how much you have earned, when you got paid, and export invoices.

Vendors that do not get paid

Vendors only on Showcase Selling Plans and Showcase Listings orders will not receive a payout from Amplife® as the transaction did not complete on amplife.co.