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Receiving Payouts From Fullscript
When your account is set up to make a profit, your earnings will accumulate from eligible orders and paid to your active bank account every 30 days. You will add new and manage existing bank accounts from the Payment tab of your Dispensary Settings.
Viewing payout and banking details in the Payment tab of Dispensary Settings.
Warning! Add your bank account within 30 days of the first order being placed on your account to avoid patient ordering disruptions.
Adding Your Bank Account
Add your bank account to receive payouts via direct deposit:
- Log in to your account
- From the Payment tab, enter the bank account holder's name
- In Account held by, choose the bank account type
- Enter the Routing Number (9 digits)
- Enter the Account Number
- Select the Account Type
- Review your entries, and select Save to add the account.
Adding a bank account to receive payouts.
Note: At this time, payouts can only be deposited to checking accounts.
Adding Additional Bank Accounts
Should your banking information change, add a new account as soon as possible to avoid any delay in receiving your earnings.
To add a new bank account:
- From Payment, select + add a new bank account
- Enter your bank account details
- Select Save
Note: Multiple bank accounts cannot be active simultaneously.
How to Remove an Inactive Bank Account
Bank accounts saved to the account cannot be deleted, but rest assured, payouts will only be transferred to the active account.
In the event a deposit fails, try re-entering your bank account or contact our Customer Success team for more information.