At the conclusion of your fundraising campaign, the beneficiary will receive one check for the campaign period, and quarterly checks for the annuity period. All payouts are sent to the beneficiary and address identified during the campaign setup process.


Your organization will receive their first payout check 30 day after the campaign period has ended. Funds raised during the 90 day extended time period will be approved for payment quarterly the 15th of the following month. (4/15, 7/15, 10/15 and 1/15) and sent by check to your beneficiary.


To get a detailed report on your payments, click Manage Campaign which will bring you to your dashboard. Whenever a check is mailed, your team coordinator will see the payments page updated with the payment.


Amount Raised: 
Reflects pre-orders, as well as upsells at the door. This is the number you see on your goal meter on This number may not be accurate to your actual payout.


Actual Payout: 
Amounts are only counted when an order is delivered to your door and paid for - so expect a discrepancy until all orders are delivered. Any order cancelations will not adjust on the goal meter and will not be added as part of the payment contribution.