Set up your payouts
Two minutes. One form. Then you sit back and let your code do the work, and the checks hit your bank like clockwork. Make sure we have your direct deposit info on file before your first redemption so nothing slips.
What you'll need
- Your legal name and mailing address Must match exactly what's on your W-9.
- Your bank info Bank name, 9-digit routing number, and account number. We'll have you re-enter the account number once to catch typos.
- A completed and signed W-9 Upload the PDF at the end of the form. Need a blank one? Grab it from the IRS, fill it in, save as PDF.
Don't have a W-9 yet?
Download a blank one straight from the IRS: irs.gov/pub/irs-pdf/fw9.pdf. Fill it out, sign it, save as PDF, and you're ready.
When you get paid
Payouts run at the end of each month.
Reports are generated and payouts entered at the close of the next business day following month end.
Allow up to 2 business days for direct deposits to hit your account after that.
Drop your info
About your information
Your bank details and W-9 are handled by our finance lead, Brittney, and used only to set up your direct deposits. We don't store account numbers in shared spreadsheets. If you'd rather submit your W-9 by encrypted email instead, reply to your welcome email and we'll route it that way.