Your success is our success. We don’t make money unless you do.
Crowd Supply follows an all-or-nothing funding model. If your campaign meets its goal, then you get all the money raised, less fees. Otherwise, no one is charged.
You’ll receive funds from your campaign’s backers at four times:
These are general timelines and are subject to change with the particulars of each campaign. To learn more, please visit the When are Funds Received? page.
Crowd Supply’s fee structure is straightforward:
We offer three different options for receiving your campaign funds. Please carefully read about each option below and let us know which you prefer.
ACH The Payflow ACH (Automated Clearing House) Payment Service lets you electronically collect funds from Crowd Supply for either single-entry or recurring payments. ACH payments directly debit your customer’s checking or saving accounts.
ACH is commonly used for online bill payment, mortgage and loan repayment, and direct deposit of payroll. ACH payments are an efficient and cost-reducing alternative to paper checks and credit cards.
If you wish to set up ACH payments please complete the enrollment form and return it to Crowd Supply with a voided check attached.
Check If you prefer to receive funds via check, please provide Crowd Supply with a name to make the check out to and a mailing address. Check payments typically arrive in 5-7 business days (in US).
Wire You can also request to be paid via wire. However, you are responsible for all outgoing wire fees from Crowd Supply. Domestic transfers incur a $25 fee. International transfers incur a $40 fee. The below wire information will need to be completed and sent to Crowd Supply to initiate the wire.
Contact us at firstname.lastname@example.org to see how we can help.
Intro & Overview
Before Your Campaign Starts
During Your Campaign
After Your Campaign Concludes