In this article:
Receiving Payouts From Fullscript
When your account is setup to make a profit, your earnings will accumulate from eligible orders that will be paid to you in the form of a payout. We deposit these funds on a weekly basis directly into the active bank account on your account. You can view all bank accounts that have been added to your dispensary on the Payment page within your Dispensary Settings.
Add a bank account in Payment to receive payouts.
Warning: Banking information isn't required before orders can be placed, however we do require this information within 30 days of the first order placed on your account.
Adding Your Bank Account
Add your bank account to receive payouts via direct deposit:
- 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
- Verify the selections and numbers entered, and select Save to submit
Setting up direct deposit to receive payouts.
Note: At this time, payouts can only be deposited into checking accounts.
Adding Additional Bank Accounts
Should your banking information change, a new bank account can be added and activated for future payouts.
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 only the account with an active status, as shown above, will be attempted when depositing a payout.
In the event a deposit attempt fails, contact our Customer Success team for more information.