MultiFlow — Weekly commission auto-debit

Weekly commission billing — automatic bank payment (ACH). Your MultiFlow platform commission is collected automatically by ACH bank debit. Each Monday, MultiFlow debits your linked bank account for the commission owed on the prior week's sales; the payment must clear by Friday. No codes, no manual steps.

Authorization for recurring ACH debits. By linking 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 agreed platform fee applied to that week's sales — you can see each week's amount in your MultiFlow dashboard, and we email an itemized receipt (amount, week, bank last four) for every debit.
• Timing: each Monday, for the prior week (Monday–Sunday).
• 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.

This authorization remains in effect until you cancel it.