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Adding Disbursement/ACH Information

We offer the convenience of ACH payments for your monthly revenue disbursement

With this option, you can receive your funds quickly and securely without the need for paper checks or additional fees.

Just set up your ACH information in your account settings, and we'll take care of the rest!

To enter your banking information follow these steps: 

  • From your Dashboard, click Admin.

  • Click Account from the side menu.

  • Click Disbursement from the sub menu and enter banking details.

  • Select Update.

Please note that for locations outside of the US, we recommend setting up a Veem account to receive your monthly revenue disbursement. This is a secure and efficient way to receive your funds

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