By default our merchants are setup on Two-Day funding which means if they process on Monday, then they should get those funds deposited on Wednesday. Editing the sweep schedule allows us to change how quickly merchants receive their funds.
| Brand | Available |
|---|---|
| Adyen | ✅ |
| Stripe | ❌ |
To edit the sweep schedule, go to the Payment Portal and find the merchant you want to edit from the Merchant List page.
Switch to their account and navigate to the Profile page.
Under the Account Information section, press the edit button next to ‘Sweep Information’
Select the Sweep Schedule that the merchant is requesting and that matches with their time zone then hit Save.
<aside> 💡 Note: Selecting the time zone that matches with their location ensures the batch cut-off time and deposit time will be correct. Please make sure to double check this before saving.
</aside>
Once this has been enabled, a new prompt should appear on the Payout Report showing the merchant when the funds will arrive.
