Payouts happen on the following Thursday after your event. There are 4 different ways you can get paid for your event through Purplepass. We will demonstrate all methods here. Keep in mind, if you would like to switch to a different payment method, please contact your service rep or email firstname.lastname@example.org.
By default you are set to eCheck. This payment comes from a service called Deluxe eCheck via email. It will ask you to follow a link to receive your paycheck. Follow the instructions to retrieve your check. Feel free to create an account but this is not necessary to get the check. After downloading the check, print it out and bring this paper to the bank. The bank will be able to process this based on routing numbers and account information on the check. This method is the fastest and easiest way to get paid out.
Traditional Paper Check
If you prefer to receive a traditional paper check, this will come to you via USPS First Class mail.
Direct deposit will transfer the money directly into your bank account once payments have been sent out. You may sign up to this at any time with us. Once you are signed up and your bank account has been linked you will receive money to that account. Payouts will appear in your bank account ready for use the very next day after being paid. Please contact your service rep or let us know at email@example.com to send you an ACH form to get started with this option.
Instantly via merchant account
If you have your own merchant account with an Authorize.net gateway account or PayPal, you can setup your account to receive funds directly to those accounts as sales are being made. To activate this option go to Settings > Merchant account. Here you will find the options to link up your merchant accounts. Please have your merchant account or Paypal information ready to proceed with this option.