Updates to the Business Payback Process

Posted by Melissa Pillion on Monday 10 Oct 16

We recently updated the payment process for Kickfurther businesses.  This post is a step-by-step payment guide for businesses on Kickfurther.

1.  Login to your Kickfurther business account

2.  Click on "Make a Payback" from your account dashboard

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3.  Click on "New Payback"

Screen_Shot_2016-10-10_at_2.11.04_PM.png

4.  Enter your sales per SKU since the beginning of your Co-Op and hit "Submit."  Kickfurther contracts center around the ownership of inventory, so it is essential to communicate inventory levels monthly with your payment submission.

Screen_Shot_2016-10-10_at_2.13.33_PM.png

5.  Based on the submitted SKU reporting, the amount due will auto-populate on the following page: 

Screen_Shot_2016-10-10_at_2.21.40_PM_1-1.png

Hit "Submit Payback" to pay what is auto populated or edit the entry to pay a subjective amount.

6.  The payment will process and be distributed to your buyers automatically within 3 business days.  

Feel free to email melissa@kickfurther.com if you have any questions or concerns.

 

Topics: Updates

Posted by Melissa Pillion on Monday 10 Oct 16
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