This article is to assist Odyssey marketplace vendors.
All payments to vendors are made via ACH transfer via Stripe. It is important that you setup your Stripe account in order to receive payment.
The payment process begins once a vendor inputs the tracking ID for any physical product or a confirmation number if the sale is a service for their confirmed order. The Net 30 period cannot begin until a valid tracking number or a receipt number is uploaded.
For service providers, if your system does not generate a confirmation number, we recommend uploading the order fulfillment date and time to signal that the order was fulfilled. This will serve as a confirmation number.