AnytownUSA has a 14-day hold period for Seller funds which begins when you update the order status to Shipped and enter the package tracking information in the Seller portal.
When the 14-day hold period ends, payment to you will be released automatically via an ACH transfer into your Splash Payments 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.
Please allow up to three business days for payments 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.
At the end of the month, we will also provide a seller account activity statement, detailing your order activity, earnings, fees, and payments.