How It Works?

1. Application - The Merchant will Accomplish and Submit the Merchant Sign Up Form.

2. Interview - The Relationship Manager will Interview the Merchant to determine if the Merchant is eligible.

3. Approval - Stafify Admin will then Approve or Disapprove the Merchant Application (Request). If Approved, The Merchant Account will be created. If Disapproved, we will communicate the reason to the Merchant.

4. Contract Signing - The Relationship Manager will submit the Merchant Agreement to the Merchant for review. The Merchant needs to sign the Merchant Agreement within five (5) Working Days in order for the Relationship Manager to Onboard and Endorse the Merchant.

5. Onboarding - The Relationship Manager will Onboard the Merchant to the Merchant Dashboard Including Creating of Merchant's Settlement Account. Afterward, the Relationship Manager will Endorse the Merchant's Products or Services to Stafify E-Commerce Marketplace Team for listing.

6. Management - The Relationship Manager will send Updates to the Merchant regarding inquiries of the Merchant Products or Services published in the Stafify E-Commerce Marketplace Platform.

7. Sales Process - Stafify Admin will process the sale of the Merchant's Products or Services and Collect Payments in Escrow on behalf of the Merchant.

8. Payment - Stafify will pay for each successful sale in the Stafify E-Commerce Marketplace Platform effected to the Merchant less the MDR (Merchant Discount Rate) based on the MS (Merchant Schedule). All Merchant's Accumulated Transactions for Payout from Sunday to Saturday (11:59 PM) will be settled the following week every Monday.