Keeping your payment and payout methods current is essential for uninterrupted service and timely referral payouts on Baton. This article explains how to update your credit card for billing and your bank info for payouts.
Updating Your Credit Card (for Billing)
Your credit card is used to fund your Baton account and cover referral charges. To update or change it:
Steps:
Log into your Baton Dashboard
Navigate to Payments.
Click on the Pay tab.
Enter your new, or update your existing credit card details and save changes.
🔒 Security Note: Baton uses secure, PCI-compliant payment processors to store and process your card information.
Billing Triggers
Your card will be charged when:
You hit your billing threshold (i.e. the funds you loaded into your account run out), or
You have an outstanding balance at the end of your billing cycle (monthly or weekly).
Updating Bank Info (for Receiving Payouts)
If you earn referral credits, Baton will send you monthly payouts by check or ACH. To receive ACH payments, you must provide accurate banking information via Melio.
How to Update Your Bank Info:
Watch for an Email from Melio (Melio.com) – Baton’s payout processor.
Use the link in the email to set up or update your preferred payout method.
Choose between ACH (recommended) or check delivery.
🧾 Note: Baton will require a W-9 form before processing any payouts. This ensures compliance with IRS reporting and allows us to issue your 1099-MISC at year-end.
Need Help?
For any updates or troubleshooting related to billing or payouts, contact:
Billing Support: billing@batonleads.com
Client Success Team: client.success@batonleads.com