Banking Information

Banking Information

Your banking information is essential for receiving your payouts from PortalPuff. The bank account you provide will be used for weekly deposits via ACH every Monday morning. To ensure a smooth payout process, make sure your banking details are accurate and up to date.

How to Enter or Update Your Banking Information

1. Log in to Your Dashboard

   • Visit login.portalpuff.com and log in to your Merchant Dashboard.

2. Navigate to the “Account Settings” Page

   • Click “Account Settings” from the menu on the left-hand side of your dashboard.

3. Fill Out the Banking Form

   • Under the Banking Information section, complete the form by entering:

     • Legal Name on Bank Account: Enter the name associated with your bank account.

     • Account Type: Select the account type (e.g., checking or savings).

     • Account Number: Enter your bank account number.

     • Confirm Account Number: Re-enter your account number for accuracy.

     • Routing Number: Enter your bank’s routing number.

     • Confirm Routing Number: Re-enter your routing number to confirm.

   • You can also include any optional notes for additional instructions.

4. Save Changes

   • Click the “Submit” button to save your banking details.

Important Notes

• 7 Business Days for Changes:
  If you need to update your banking information, please provide at least 7 business days' notice before the next payout to ensure there are no delays in processing.

• Accurate Information is Crucial:
  Double-check all fields before submitting to avoid delays or errors in receiving payouts.

• Payout Schedule:
  Payouts are processed weekly, covering orders from Monday (store open) to Sunday (store close). Payments are sent on Monday mornings and typically take 1-2 business days to arrive in your bank account.

Need Assistance?

If you have any questions or need help entering or updating your banking information, contact us:

• Email: support@portalpuff.com