ClickSabi Pro
Payments & Disbursements
Setting up your payout account
Connect and verify the account that receives approved funds.
What you are setting up
ClickSabi uses a secure payments partner to verify your business and send payouts to your bank. You do not need an existing account with them.
The steps
Business type, personal details, business details and bank details. The steps rail in ClickSabi reflects progress; the details themselves are collected by the payments partner.
Readiness states
Not connected, Setup required, Verification required, Verification pending, Payouts enabled and Restricted. Anything other than Payouts enabled needs action before funds can be transferred.
Your banking details
The payments partner securely collects and stores banking and identity details. ClickSabi never sees or stores your bank account information.
Country
A payout account outside Canada cannot receive provider disbursements at this time, even if the account is otherwise enabled.
Related articles
- Payments & DisbursementsUnderstanding provider disbursementsHow project funds reach your business, and what each status means.
- Payments & DisbursementsRequesting a disbursementSubmit a request with evidence, and what can block it.
- TroubleshootingPayment and disbursement problemsRequests, payouts and money that has not arrived.
- Payments & DisbursementsUnderstanding project paymentsHow customers pay against a project, and how ClickSabi tracks it.
Didn't find what you were looking for?
Get in touch with the ClickSabi team or send feedback about the Help Center.
Prefer email? support@mail.clicksabi.com