Communities that sell guest passes, collect membership dues, or utilize the marketplace receive payouts from Access Granted Systems. Once the IRS required Tax Form has been completed, the account's payout option can be configured, changed, or edited.
How to enable payouts
Overview
How to complete the Tax Form?
1. Click Complete Tax Form
How to enable payouts via mailed paper checks
1. Enter Check Payout Mailing Address information
2. Select Payout Method: Paper Check
How to enable payouts via bank transfers
1. Click the Yellow Plus Icon
2. Enter the required information and click OK
3. Click Onboard Now
4 & 5. You will be directed to Stripe to complete onboarding.
After completed the Stipe Onboarding, return to Access Granted Systems. Click refresh in your browser if needed.
6. Select the Payout Method
7. Important: Be sure your Stripe Account is ENABLED. ***
8. Click Apply Payout Changes to save your changes.
***Important: Be sure to complete the Stripe Onboarding process.
Be sure your Stripe Account is: Payouts to External Bank: ENABLED
If your account is DISABLED, Stripe will not transfer the money to your bank.
We recommend keeping your Payout Method OFF or Paper Check until your Connected Stripe Account is green ENABLED.