Accepting card payments (Sour Sync Payments)

Sour Sync Payments lets you accept card payments directly on your buyer storefront. You set up once in Settings, and your buyers checkout inline without being redirected anywhere.

How to enable payments

1. Go to Settings → Sour Sync Payments
2. Click Enable Payments
3. Complete the identity and bank verification (takes 5–10 min)
4. Once approved, a card payment option appears on your buyer storefront automatically

Fees

Total per transaction: ~3.4% + 30¢ (0.5% Sour Sync platform fee + 2.9% + 30¢ card processing). Offline methods (e-transfer, net terms, cash) are always free.

Payouts

Funds land in your connected bank account on a standard payout schedule (typically 2 business days). You can view your balance and payout history directly in Settings → Sour Sync Payments.

Offline payment methods

You can also configure offline methods (e-transfer, cheque, cash, net 30/60) in Settings → Sour Sync Payments → Payment Methods. Buyers see the instructions at checkout. Mark orders as paid manually in your dashboard.