Once the order has been fulfilled and the tracking entered, the order status will be changed to Shipped.
Upon the status being changed, we will release the funds right away upon settlement, however it may take up to three business days to appear in your account.
Your payment will be the amount of the order (item total plus shipping cost) less commission, fees, and military discount (if applicable) as laid out in the Seller fee schedule.
- You can view monthly statements and the payment and fees breakdown for each order in the Report section of the Seller Portal
- You must follow the correct procedure when fulfilling orders - failing to follow the process results in orders automatically being cancelled and customer credit cards not being charged; if the customer's credit card does not get charged, the funds do not exist to pay you
- When you are ready to fulfill the order, change the order status to “Fulfill Order” and enter the package tracking information - this triggers the credit card settlement of the order
- Payments are made via ACH transfer and may take up to 3 business day to appear in your account
Should an ACH transfer to your account be rejected, AnytownUSA reserves the right to charge you the pass-through fee of $30.