The Escrow function within your camp-site is a feature that must be requested, and turned on by the staff at ARMS. When escrow is enabled, all proceeds from your business will be temporarily stored in a holding account (meaning you will not receive deposits or a check while funds are in escrow). This allows our customers to determine how often deposits/checks are issued. Once funds are released from escrow, they will be deposited into your bank account, or if you are a check customer, will be used to provide you with your next business check.
Below are the directions for releasing funds from your escrow account:
Click the Reporting button on the left-hand side of the page
Select “Manage Escrowed Transactions”
Using the dropdown menu, select the site(s) for which you would like to release funds
Click the blue “Filter” button at the bottom left-hand side of your screen
Select the box next to each transaction/amount that you would like to release (or select the upper-most box to highlight every transaction), and then click the “Release Selected” button in the top right corner of your screen
Once funds have been released from escrow, they will be deposited into your bank account within two to three business days. If you are a check customer, these funds will now be available and included in your next check payment.