Setting Up Paylution

Setting Up Paylution

Quivers utilizes a third party tool called “Paylution” as their pay portal.  Paylution (www.paylution.com) is an easy-to-use, secure, global online Pay Portal dedicated to your organization and its' associates. Paylution allows you to receive payments electronically and transfers them quickly and efficiently into your bank account or onto a Paylution Visa Prepaid Card (where available).

After creating your new business on Quivers, you will be prompted to enter your contact details of the accounting role who should have access to the Paylution account when creating your Storefront. You can find more information about creating storefronts HERE. There can only be one contact email which can access the Paylution Pay Portal. This email can be changed after initially being created. Typically this would be the individual who acts as the accounting role for the business.

You can also find your Paylution account details by navigating to Settlements > Payouts and clicking the blue "view" button on the settlement account you'd like to view. 

*NOTE: Once the details of the user have been populated in the Quivers Admin Panel, the user will receive an email to activate the Paylution account and configure the business information in Paylution after shipping your first order.

Your payments will automatically be credited to your Paylution account. Once funds have been credited to your account, you will receive an email notification from notifications@paylution.com letting you know this has taken place.