IMPORTANT: We are phasing out paper checks and going green with all-electronic payouts to providers

We make getting paid easier than ever thanks to our direct deposit system. We partner with Stripe to ensure that your account information and funds remain secure.

Direct deposit is the standard form of payment, and all providers are asked to include their payment information to ensure payouts can start as soon as you start selling courses. If you would prefer to be paid by check, then click here to see the process of requesting check payouts.

For direct deposit, follow there steps:

Step 1:

Start by clicking the Financials tab at the top of your dashboard.

Step 2:

Financials will immediately take you to your invoices page, where you will see all your previous payouts in the future. Next to the "Invoices" tab, you will see that there are two other options to choose from. You will want to go to the "Bank Account" tab to set up direct deposits.

You will need to provide some financial information, particularly bank account and tax ID information. Your information is for your reception of funds only, and will never be shared by us or by Stripe.

Step 3:

Fill out your information. The first section relates to the bank information where you want your payouts to go, the next relates to the primary user of your provider account, and the last relates to the company itself. All the specific details you will need to set up direct deposits can be found in the images below.

Step 4:

Once you have included all the necessary information, you will be opted-in to direct deposits, and receive your payouts electronically instead of by checks. Please note that you can change this at any time, and can contact us with any questions or concerns.

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