Euler Pay allows you to automate and streamline commission payouts to your partners. This guide will walk you through the steps to enroll in Euler Pay and notify your partners about the new payout system.
Who Should Complete This Process?
Important:
This process requires access to your company’s bank account credentials. Ensure that the individual completing these steps has the ability to log in to your company’s bank account.
Step 1: Log in to Your Euler Account
Log in at eulerapp.com/signin.
Use your account credentials to log in.
Step 2: Navigate to Integrations
Once logged in, select Integrations from the main navigation menu.
Scroll to Payouts.
Step 3: Begin the Integration
Click Sign Up under Euler Pay.
A popup will appear to guide you through the next steps.
Step 4: Select Your Funding Account
In the popup, select your preferred funding account type:
ACH (for U.S. bank accounts)
SEPA (for European bank accounts)
BECS (for Australian bank accounts)
Submit the form:
For SEPA and BECS, simply confirm your account.
For ACH, follow the flow to securely connect your bank account using our bank verification process.
Step 5: Activate Euler Pay
Once you’ve completed the funding account setup, Euler Pay will be activated for your account.
Step 6: Notify Your Partners
After activation, you’ll have the option to notify your partners about the new payout system. We recommend sending notifications to streamline partner enrollment, ensuring they are ready to receive commission payouts.
Additional Information
Verification and Delays:
Ensure that your funding account is fully verified to avoid any delays in processing partner payouts.
Partner Notifications:
Sending notifications through Euler Pay is the easiest way to get your partners signed up for commission payouts.