At Boon Supply, we designed every step of the fundraising process to make it as easy as possible for you to raise money for your cause. That philosophy doesn’t end when your fundraiser ends - we’ve streamlined the payout process as well.
Once your fundraiser end date passes, an email will be sent to you with instructions on how to request the payout. You can also log into MyFundraiser and click the Request Payment button from the Chair Dashboard of your desired fundraiser. You’ll be directed to enter the email address where you would like the Deluxe eCheck sent and verify who the check should be made payable to. Simply click Request Payment after completing the info and expect to receive your Deluxe eCheck in approximately 5-7 business days.
Deluxe eChecks are Fast and Secure
We use Deluxe eChecks to deliver payment swiftly and securely, directly to the email address you provide as the recipient. Deluxe eChecks are regular checks that you receive via email. The recipient will simply click the link in the email and print the check. They are deposited like traditional checks.
Prefer a physical check?
If you would like a physical check mailed, instead of a Deluxe eCheck, we will be happy to accommodate that request. Please send the request to Customer Care, along with the mailing address and payee name (who we should make the check out to). After you receive confirmation from Customer Care that your request has been submitted to our accounting department, you can expect to receive the check in approximately 10-14 business days.
A Note on Payout Amounts
If you purchased product samples for your fundraiser, you will receive a summary statement via email with a breakdown of the payout. The statement will list the amount of giveback your fundraiser generated and the amount we are deducting for samples. A negative amount on the total balance due means the profit from the fundraising sales is greater than the amount due from the samples and/or fundraising fees - there’s no need to remit payment.