Overview
Administrators or users with "Manage Account" permissions can enable payouts. Communities that sell guest passes, collect membership dues, or need money transferred to the community, receive payouts. There are 2 steps to enable payouts.
1. Compete the tax form.
2. Select a payout method.
Login to the
Account Portal (
CLICK HERE to learn how). Click
Account. Then scroll down to the payout settings.
Step 1: Complete the Tax Form?
1. Click Complete Tax Form
Step 2 (Option A): Enable payouts via mailed paper check
1. Enter Check Payout Mailing Address information
2. Select Payout Method: Paper Check
Step 2 (Option B): Enable payouts via bank transfer
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.