Once you have been verified and your products added, then you are ready to start receiving sales and getting paid.
Payouts are payable directly into your Payfast account if you have Cash Before Shipment (CBS) activated on your account. Payouts are made once a week every Friday directly into your bank account if you do not have Cash Before Shipment activated on your account. Payouts are already excluding the transaction fee to Dropstore. Payouts are only made Seven days after the supplier has shipped and added tracking number to the order if you do not have Cash Before Shipment activated on your account. If you quality for Cash Before Shipment and you wish to activate it, you can request for CBS approval via your Dropstore account.
You can add your banking details in your account:
- Log in to your supplier account
- Select Profile (top right corner avatar)
- Select My Bank and add your details
You may direct any billing or account complaint to us at email@example.com
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If you have any questions, you can find help here or reach out to your Account Manager. You can also send a mail to firstname.lastname@example.org