SECURE PAYOUT ONBOARDING
Prepare for
monthly payouts.
Prepare your organization for monthly commission payments.
CLARITY FROM SETUP TO STATEMENT
SAME
INDUSTRIES.
BIGGER
POSSIBILITIES.
GETTING PAYMENT-READY
Four steps. One clear process.
ONBOARDING GUIDE
Confirm the legal payee
Your organization name, business address, and authorized contact must match the entity that will receive commissions.
Complete tax documentation
Ronin will request a current W-9 or other applicable tax documentation through an approved secure channel. Tax documents are never collected by ordinary email or through an unrelated deal upload.
Verify payment instructions
Ronin will separately verify authorized payment instructions. Vendor First does not display full bank account or routing numbers and never asks for banking credentials on a deal-submission form.
Review the monthly statement
After reconciliation, the vendor administrator can review the finalized statement and expected settlement information in the portal. Ronin records payment confirmation after the external payment is issued.
Changing payment instructions?
For security, Ronin may call an authorized contact to verify changes to payment instructions.
PARTNERSHIP WITH PURPOSE
Stronger together.
Your partnership. Your portal.