AllScale Knowledge Base
  • 👋Welcome to AllScale
  • PAYROLL
    • 💡Payroll Overview
    • ✨Payroll Features
  • GETTING READY
    • 🛠️Getting set up (Payroll onboarding)
      • Step 1: Creating your organization
      • Step 2: Logging in
      • Step 3: Inviting your team
      • Step 4: Making your first deposit
      • Step 5: Managing your payroll
    • 📝Understanding Payroll
  • MODULES
  • 🖥️Dashboard Overview (Payroll)
  • 📤Payroll Management
    • Create Payroll
    • Approve Payment
    • Payroll History
  • 💵Fund Management
    • Making Deposit
    • Deposit History
    • Balance and Conversion Rate
  • 👤Team Member Management
    • Adding New Members
    • View Team Member Profile
    • Editing/Removing Team Members
  • Supplement Material
    • 🛠️Help and Support
    • 💬Change log
Powered by GitBook
On this page
  1. GETTING READY
  2. Getting set up (Payroll onboarding)

Step 4: Making your first deposit

PreviousStep 3: Inviting your teamNextStep 5: Managing your payroll

Last updated 6 days ago

Welcome to AllScale! Before running payroll or collecting payments, you’ll need to fund your account. Here's a quick guide to help you confidently complete your first deposit.

🧠 Before You Begin

  • ✅ Make sure you’re using a USD business bank account (personal accounts may be flagged or rejected).

  • 🕐 Transfers may take up to 2 business days to appear in your AllScale balance, depending on your bank and time zone.

  • 🔒 If you’re using a new sender bank account, ensure the name matches your registered AllScale entity.

  • 📩 You’ll be able to check your deposit status at (Submitted → In Progress → Deposited).

👉 Head to our

💬 Need Help?

If you're unsure about any part of the process, contact the AllScale team directly—we’re always here to assist!

🛠️
Deposit History
Wire Transfer Deposit Tutorial