Your account
Northlight Supply Co.
owner@northlightsupply.example · 1 store
Platform commission
of your weekly sales
Weekly commission billing
Action needed — connect your bankYour MultiFlow platform commission is collected automatically by bank transfer (ACH). Below is exactly what you'll be charged and when — connect your bank once and it's handled every week, no codes or invoices.
Commission rate
9%
of weekly sales
This week's sales
$4,300.00
Jun 29 – Jul 5
Amount to be debited
$387.00
9% × this week's sales
Next debit
Mon, Jul 6
clears by Fri, Jul 10
Authorization for recurring ACH debits
Weekly commission billing — automatic bank payment (ACH). By connecting your bank account, you authorize MultiFlow (through its bank-linking provider, Link Money) to initiate recurring electronic debits (ACH) from the bank account you select, for the platform commission you owe each week under your MultiFlow agreement.
- Recurring & variable: debits recur weekly. The amount varies and equals your commission rate applied to that week's sales — you can see each week's amount here in your dashboard before it's charged, and we email an itemized receipt (amount, week, bank last four) for every debit.
- Timing: each Monday, for the prior week (Monday–Sunday). The payment must clear by Friday.
- Returns: if a debit is returned (e.g. insufficient funds), MultiFlow may re-present it, and unpaid weeks may pause your account per your agreement.
- Revocation: cancel any time by emailing contact@multi-flow.pro. Cancellation applies to debits not already in process; amounts already owed remain due.
Your bank login credentials are never shared with MultiFlow — the connection is handled by a bank-grade provider. This authorization remains in effect until you cancel it.
Must match the account holder — sent to Link Money when your bank is connected.
Sandbox — demonstrate the weekly auto-debit
Your sales
Total revenue
$58,240.00
across your stores
Total orders
612
paid transactions
This week
Mon Jun 29 – Sun Jul 5, 2026 · in progress
Recent orders
Showing 5 of 612| Store | Order | Date | Amount | Status |
|---|---|---|---|---|
| Northlight Supply Co. | #RN-10482 | Jul 2, 2026 | $128.00 | Completed |
| Northlight Supply Co. | #RN-10481 | Jul 2, 2026 | $74.50 | Paid |
| Northlight Supply Co. | #RN-10480 | Jul 1, 2026 | $212.00 | Completed |
| Northlight Supply Co. | #RN-10479 | Jul 1, 2026 | $56.00 | Paid |
| Northlight Supply Co. | #RN-10478 | Jun 30, 2026 | $139.00 | Completed |