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Basic Receivables - Transact with anyone

Basic Receivables account can be used to receive payment from any subscribers. Now it can be used to transact with subscribers as well. It only takes a few steps to verify your account to start receiving money from anyone. Transaction fees will be applied for payments received from subscribers but your account will still be subscription free.

Setup Steps

Required steps will show up under the complete setup section:

  • Accept ePayments from all your customers
  • Update billing info
  • Finish bank account setup


Accept ePayments from all your customers

Tell us a little bit more about your business by filling out the Receivables application. The application will take 1-2 business days to process.

Update billing info

Add a credit card for the transaction fees on payments received from subscribers

  1. Click Update billing info
  2. Click Add Card
  3. Enter credit card information
  4. Click Save

Finish bank account setup

If a bank account was previously added, a copy of the bank account will be made in order to send a verification deposit. Within 1-2 business days, a random deposit will show up in the bank account. That amount will need to be added to verify the bank account to receive payments from subscribers.

  1. Click Finish bank account setup
  2. Enter the deposit amount
  3. Click Verify

Verify your Identity

Once the bank account is verified, for your security, we will ask a series of questions from information on the public record to verify your identity, beginning with your name and address.



Payments from subscribers will not deposit until the receivable application has been approved and all verification steps completed.

Have more questions? Submit a request