Payout schedules determine when collected payments are transferred to your bank account. The schedule is typically configured when you set up your supplier account.
Payout frequency
Payouts can be scheduled at different frequencies:
Daily — Payouts are processed every business day. Funds collected today are typically paid out the next business day.
Weekly — Payouts are processed on a specific day each week (e.g., every Friday). All funds collected during the week are paid out together.
Monthly — Payouts are processed on a specific date each month. All funds collected during the month are paid out together.
More frequent payouts mean you receive funds faster, but may have higher processing fees. Less frequent payouts consolidate multiple payments into single transfers.
Processing times
Even with a daily schedule, there’s usually a delay between:
- When a payment is collected
- When the payout is created
- When funds actually arrive in your bank account
This delay accounts for:
- Payout schedule timing
- Bank processing times (typically 1-2 business days)
- Business days (weekends and holidays may delay processing)
Payout holds
In some cases, payouts may be held temporarily for risk management or compliance reasons. If this happens, you’ll see the hold status in your payout details.
