Perpay payments are made through payroll direct deposit & are received in accordance with your pay cycle (i.e. weekly, bi-weekly, monthly, etc.).

Once your order is approved, you will receive full instructions on how to set up your payments. These instructions are also listed on your Dashboard upon approval!

*Note: We do not handle other forms of payment (e.g. bank account transactions, debit/credit card payments, etc.) to prepare order(s) for shipment. Payments are currently required to be made via payroll direct deposit unless otherwise noted.

In addition to your payroll payments, extra payments can always be made via card or verified bank accounts on file. Click here to learn more!

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