Request Payouts
Payout requests must be made between 9/15/25 & 10/1/25 to be included in the 10/15/25 payout process.
If you miss that window of time, you will have to wait for the next month's scheduled payout and will receive notification via email as a response to your request.
A payout can be requested when your account balance is greater than $25.
The maximum payout allowance per consignor is $200 per payout.
Payouts are sent via Simple ACH. This needs to be set up on your consignor’s access account for the payment to be processed on the monthly payout date.
If you have not set up your Simple ACH, your payout will not process.
Please keep in mind that your bank might hold the payment for processing for 24-48 hours as their own ACH policy. Simple ACH charges a $2.50 processing fee for each payout processed.
Consignors may also choose to use their account balance as store credit for purchases as it becomes available. (Don't forget to ask about the Dash VIP Program - sign up to receive 10% off every purchase.)
Thank you for being a valued part of Dash Consignment! - Dana & Ashley