Now for the best part, getting your money!

When your team has $100 available in your FlipGive account, you can make a payment request. We'll cut your team a check as often as you need!

Submitting your Payment Information

  1. Click on the 'Funds' tab on your Team page, followed by the 'Withdraw Funds' button. 

2.  You will be presented 2 forms. The first to submit your team's beneficiary information, and the second telling us where you would like your payment sent. These details in this form let us know who to make the check out to, and where to send it.

**Make sure to review the payment information is still accurate before clicking the 'Withdraw Funds' button. There is a $40 charge for cancelling and reissuing a check. If changes need to be made to your payment information, please contact [email protected]

3. Once submitted, the payment information will be reviewed by our Customer Success Team. You must have your information approved BEFORE you can make a withdraw request.

4. Once our team reviews your submitted information, you will receive an e-mail stating that we have approved your payment information. 

Last step: making a payment request once your info has been approved

Once your information has been approved and you are ready to withdraw, you may do so by going back to the 'Funds' tab, click on the 'Withdraw Funds' button. This will take you to a payment summary page.

What forms of payment do you offer?

a) E-check via email (you will receive payment within 5-7 business days of your request). **Not available for Canadian fundraisers
b) Traditional paper check via postage mail (you will receive payment up to 15 business days of your request for traditional checks sent by postage.

Why are the funds not made available immediately for withdrawal?

To prevent fraud, there is a 14 day holding period is to ensure users cannot make a purchase, receive credit from FlipGive, withdraw the funds raised, and then return their initial purchase. 

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