If you need to make changes to your team's payout info after it's been approved, you can resubmit your team's payout info.
1. Visit the Funds > click on the Payouts tab
2. Click on Payout button
3. Next, on the Payout Info page, click on 'Edit' and make any changes on the Setup Payout page to the contact or mailing details.
4. Click on 'Continue' where you can edit a previously selected Payout Method
5. Lastly, click on 'Continue' to save the changes.
Reviewing your team's Payout information:
After your changes have been submitted for approval, review the payout information one last time before clicking the 'Confirm Payout' button. There is a $40 fee for 'stop payments' applied to any requests to cancel or reissue a processed payout requested for checks. If changes need to be made to your payout information after you have initiated a check withdrawal request and before it's been processed, we kindly ask that you contact [email protected].
Processed Bank Transfers cannot be canceled:
Payments made via bank transfers cannot be canceled. Unlike checks, once your funds have been deposited into a bank account, they cannot be canceled. Edits to banking information will only be permitted if a bank transfer is unsuccessful, please contact [email protected] for further assistance.
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