Overview
SimpleACH enables consignors to receive payouts via direct deposit—faster, safer, and without the need for checks. If your store has enabled this feature, this guide will help you set up your banking information through Consignor Access.
Requirements
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Your store must have ACH payouts enabled before it becomes accessible in Consignor Access
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You must have access to Consignor Access.
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A verified email address is required.
How To Setup SimpleACH in Consignor Access
- If your consignment store has implemented SimpleACH, you will receive a notification, and a "SimpleACH" option will appear at the bottom of the Consignor Access left-hand navigation menu.
- Click SimpleACH to initiate the setup process. The initial prompts will guide you through connecting your account. SimpleACH employs a secure third-party payment processor, ensuring that neither the store nor SimpleConsign retains your bank account information.
- To proceed, enter your email address, first name, and last name, then click Continue.
- You will be prompted to provide your bank account details, including the routing and account numbers, which are necessary to facilitate direct payments to your bank.
- After verifying the accuracy of your bank information, click Add Bank to link your account to SimpleACH.
- This connection will enable the SimpleACH feature in SimpleConsign for future payouts.
Important note: Once an ACH payment is processed, it cannot be reversed unless the payment fails, typically due to incorrect bank information entered into SimpleACH. ACH payments may take 2 to 5 business days to appear in your bank account, depending on your bank’s processing times.
Tip: Consignors who consign at multiple, unaffiliated stores will need to create separate ACH accounts using a unique email address for each account.