Payment Links and Wire Transfer Information
This document provides a comprehensive guide to payment links and wire transfers, with key information on closing deals and using payment links effectively.
This document outlines important guidelines and procedures for payment processing within Founder OS. It covers topics such as acceptable payment methods, steps for closing a deal, upselling procedures, and the use of payment links. It also provides specific instructions for wire transfers, ACH transfers, and handling program balances. Additionally, the document includes a list of payment links for various programs and services.
Key Points:
- Wire transfers are for international payments only.
- Domestic payments use ACH and take up to 5 business days.
- Deals are not closed until funds are received.
- Upselling requires full balance collection prior to the upsell.
- Approval is needed for using Program 4 Pay and custom payment links.
- Troubleshooting should be attempted before seeking help.
- Contact @tech for tech help and @AR for accounts receivable help.