Using the DipJar Dashboard, you’ll set the information for the bank account to which you want your funds deposited. You’ll also set the frequency (monthly, biweekly or weekly) at which you want these funds deposited. We'll deposit these funds net of transaction fees via ACH.
Please submit a support request if you have any questions or issues regarding your disbursements. Be sure to include your organization name and, if possible, your Customer ID in your message.
Please also be aware:
• Disbursement dates will be blank if your bank account information has not yet been set (visit Settings>Disbursements to do so).
• If you've recently changed your payout frequency, the new payout frequency occurs after your upcoming next disbursement.