General Information About Electronic Payouts

General Information About Electronic Payouts

Belleville Market processes payouts on a bi-weekly schedule. 
  1. Payouts are processed by 5pm on the 3rd day following the published sales period
  2. If the 3rd day falls on a holiday, the payout may be processed by 5pm on the following business day
  3. Merchant Rent is NOT deducted from the Merchant's payout.
  4. Commission on sales is deducted from the Merchant's payout. 
Payouts will be delivered via ACH. 
  1. Payouts will be sent via ACH to Merchant's savings or checking account. 
  2. Merchant must enroll using the Payout Enrollment Form. Belleville Market must receive the enrollment form prior to the next payout, otherwise the payout will be delayed until the next scheduled payout. 
  3. If at any time in the future the Merchant needs to update their payout account or payment information, Merchants may do so by submitting a new Merchant Information Update Form.
  4. It is not the practice of Belleville Market to produce physical payout checks. If a physical check is required, a Check Print Fee will be charged. 

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