
The Getting Paid settings window is used to set up a payout bank account. This is required in order to get paid for products you sell on Outdoorly. We work with Stripe to make sure that payments are processed in a safe, secure, and efficient manner.
When configuring your banking information, please choose an account type. For most business, the Business account type is recommended as this allows for the inputting of an EIN and a Business Representative.

After selecting your account type, hit Save Changes to move onto the next step and enter the rest of your account information.
Certain banks charge a fee for transactions below a certain size. Check with your bank to see if this fee applies. If it does, feel free to add in a Minimum Payout Amount. This will tell us only to transfer funds to your bank once a minimum balance has been accrued. If you leave this blank, funds will be transferred as available.


You can view payout information by clicking the View Payout History link on the top-right. This lists the history of transfers to your bank account and your Outdoorly Balance History. This includes your history of Payments, which are funds made available to you after your products are sold on Outdoorly, and Payouts, which are transfers to your bank account.
Payments should normally be available 7 days after products have been shipped. Payouts to your bank account will be made regularly as long as the accrued balance exceeds the Minimum Payout Amount.
Once a transfer has been made, it will appear in your banking statement as “Outdoorly Transfer ACH”

If you have more questions about the details of how payouts are made, please refer to the Stripe Connected Account Agreement.