How and when payouts are sent

When a customer pays, the funds first sit with your payment provider before being paid out to your bank account. This guide explains the timeline and the settings that control it.

The payout timeline

1. 1A customer completes a purchase and the payment is captured.
2. 2Funds enter a short processing/clearing period set by your provider (commonly a few business days).
3. 3Cleared funds become available in your provider balance.
4. 4On your payout schedule, the available balance is transferred to your linked bank account.

Payout frequency

• Daily, weekly, or monthly automatic payouts depending on your provider and region.
• A minimum payout threshold so small balances roll over until they're worth transferring.
• Manual payouts, where you trigger a transfer yourself, are available on some providers.

Where to check your payouts

Open Settings → Payments to see your current balance, the date of your next scheduled payout, and a history of past transfers. Detailed bank-level records are also available in your Stripe or PayPal dashboard.

Next steps

If a payout looks late, check whether it's still in the clearing period or on hold for verification before reaching out.