We partner with a separate payment processor for you to sell a broader range of categories including Kratom, CBD, Delta THC, and Hemp. Please reach out to your Account Rep in order to get started with submitting your application for approval.
On average, it will take 1-10 business days to start processing payments:
We will send you a pre-application link to fill out and submit to Green Payment/BLVD Payments or Frame, who will coordinate the required documents and finalize your application for underwriting.
Have your Driver's License and a copy of a voided check available to submit.
More information may be required based on your application to move forward.
Once approved, you will receive login information to your payment gateway which is used to
We will then configure your new account with your SauceyDirect storefront to enable processing payments.
Note: You will be required to enter your card information under Billing to start your subscription and enable your store and start processing payments.
How Payouts Work With Green Payment / BLVD / Frame
Payouts and fee collections are performed on a daily basis.
Within 1 business day, you will see the full amount of the order deposited into the bank account you setup.
The full order amount includes associated fees that are due to Saucey.
On a rolling basis of 2-3 days following a complete day, Saucey will charge the amount of daily associated fees separately.
Associated fees include delivery fees, tips, and compliance fees that were paid by the customer.
Transaction fees from the processor is charged separately based on how you specified it during your application (daily or monthly).
If the merchant is part of a chain, all of the stores in the chain must be onboarded onto the same processor.
For orders placed
View button will allow you to log into NMI (the payment gateway) and see the transaction.
Once an order is completed, you will see the order as a pending charge.
The settlement date in the example below will be 3 days after the order date.
The amount will include the following fees:
Compliance fees (delivery & pickup)
Delivery Fee (delivery)
Tips (delivery)
For pickup, tips are kept by the store.
Once the fees are settled you can click on the invoice icon to see a breakdown of orders included in that settlement and
Click on the eye icon to see the invoice detail.
You can also dive into each individual order by clicking on the eye icon in this popup to see more details.
The PDF Icon or the Download button under Invoices will show a PDF of the settled invoice.