Common reasons for delayed deposits:
Make sure you have added your bank account, and all numbers are correct.
Missing details like entity information (SSN or EIN) or bank info hinder payments.
The contact adding the bank account gets linked to it in the system (they are recognized as the account treasurer) and, therefore, must be listed in your event contacts; otherwise, there might be an unlinked treasurer issue, delaying fund deposits. To fix this, add the contact or contact support to update the bank account details.
After added, each account undergoes an approval process which might delay payments if the account is added close to statement dates.
A minimum balance of $100 is required for payouts; balances below this will roll over to the next payment date.