Getting Paid

1. Set Up Payment Method:
   • Log in to Your Vendor Account: Access your MP Marketplace vendor account.
   • Go to Payment Settings: Navigate to the “Payment Settings” section.
   • Add Payment Method: Enter your bank account details or preferred payment method to receive payouts.
2. Sales and Payout Schedule:
   
   • Sales Tracking: Monitor your sales and earnings in the “Sales Dashboard” section.
   • Payout Schedule: Payouts are processed weekly. You will receive your earnings for the previous week’s sales every Friday.
3. Payout Processing:
   • Payment Processing: Once your payout is initiated, it may take 1-3 business days for the funds to appear in your bank account, depending on your financial institution.
   • Payment Confirmation: You will receive an email confirmation once the payout has been processed.
4. Fees and Deductions:
   • Transaction Fees: A transaction fee (as per your subscription plan) is deducted from each sale before payout.
   • Refunds and Returns: If a refund is issued for an order, the amount will be deducted from your next payout.

Important Notes:

• Minimum Payout Threshold: Ensure your account meets the minimum payout threshold (if applicable) as specified in your vendor agreement.