It is important to ensure your profit margin is set up prior to launching your webstore. When you set up a product, you will also set your profit.

You are able to set a fixed price, fixed percentage, or fixed sales price. The system will automatically calculate the sales price (the cost to your customer) and your profit! 

Although your customer will make a payment directly to us, the transaction will be white-labeled to reflect your store name. 

How are the funds disbursed?

Disbursements are done on a store level, not an account level. If you have multiple stores, you will receive multiple correlating disbursements. 

Before your store goes live, you will be required to set up a payment method as well as a remittance address for a mailed check. All disbursements will be automatically issued via check.

The disbursement of profit will automatically occur within the first business week of a new month and will hold all profits collected within the previous calendar month for any amounts at or above $1.00.

If your profit is under $1.00, it will be disbursed at that start of a new month once your store has met that threshold. 

In the event there is a negative balance on your account (ie. you operate a gift store) your payment method will be automatically charged within the first business week of a new month

In the event that you reflect a profit, as well as money is owed, the difference in the balance will be processed. For example, if your profit is higher then the money owed for gift / discount codes, the difference will be distributed to you.