GETTING FIRST PAYMENT
In order to receive your first payment from us, we need you to add your payment details to our e-commerce platform at: FastSpring Platform
Log in, click the Account link, and provide your payment information for one of four of the following payment methods (whichever method you prefer and that is applicable) listed below.
Before expecting your first payment, please allow 6-10 business days following the date you provide us your payment information in order for your account setup to be cleared in our system. After the initial setup for making payments to you is complete, you will receive payments according to the FastSpring payment cycle: most companies by default choose to be paid twice per month. With this setting, you are paid every 2 weeks with about a 2 week lag. This means that sales from the 1st to the 14th would be paid around the 30th/31st, sales from 15th to end of the month are paid around the 15th of the following month. If you have set your payment cycle to be monthly, then on the 14th or 15th of each month, you will be paid for any sales from the previous month. (The info required for each payment option below is also detailed again in the Account section once you login).
PAYMENT METHODS AVAILABLE
Payment Method #1: PayPal
Information to provide us:
- Email address associated with your PayPal account (you can create a PayPal account easily if you don’t already have one)
- Please note that due to changes in PayPal policy, as of March 1st, 2012, transfers made to non-US based PayPal accounts will incur a 2% fee up to a maximum of $20 USD. Please review whether our ACH / Direct Deposit option is available in your country, as there is no fee associated with this payment method.
Payment Method #2: ACH Direct Deposit (requires US bank account)
Information to provide us after selecting US from the drop-down menu, then clicking the link “Enter Direct Deposit (ACH) Information”:
- Bank Name
- Account Name
- Routing / ABA (9 digits)
- Account Number
- Account Type
- Your Address
Payment Method #3: International ACH Direct Deposit
Supported Countries: Canada, Mexico, Austria, Belgium, Bulgaria, Cyprus, Czech Republic, Denmark, Estonia, Finland, France, Germany, Gibraltar, Greece, Hungary, Iceland, Ireland, Italy, Latvia, Liechtenstein, Lithuania, Luxembourg, Malta, Netherlands, Norway, Poland, Portugal, Romania, Slovakia, Slovenia, Spain, Sweden, Switzerland and the United Kingdom
Information to provide us after selecting country from the drop-down menu, then clicking the link “Enter Direct Deposit (ACH) Information”:
- Bank Name
- Account Name
- Routing / ABA (9 digits)
- Account Number
- Account Type
- Your Address
Payment Method #4: Wire Transfer
Information to provide us after clicking the link “Enter Wire Transfer Instructions”:
- Account Currency
- Account Holder Name
- Routing Code / Sort Code
- Routing / SWIFT
- Bank Account Number / IBAN
- Additional Description
- Address
- Bank Details
- Intermediary Bank Details
Payment Method #5: Physical Check
Information to provide us:
- Name to be written on your check
- Address where the check is to be mailed
