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How do I enable automated payments for my suppliers?
How do I enable automated payments for my suppliers?
Updated over a week ago

On Crowdship, suppliers choose how to collect payment for an order from each retailer they partner with.

There are two payment options available to suppliers:

  1. Autopay - Crowdship automatically charges retailers at time of purchase, and pays suppliers automatically via ACH after the order is fulfilled. This is the default payment method for all retailers.
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  2. Manual Invoice - Crowdship generates an invoice, but does not charge the retailers credit card. The order is transmitted to the supplier, and the supplier is responsible for collecting payment via their desired payment method. Typically, you'll need to contact a supplier to request they enable manual invoicing.

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