Payouts: when and how you get paid

Your balance lives in Finances → Accounts — transfer it to your linked bank in 1–3 business days, free.

Collected payments accumulate in your Operating Balance, shown in Finances → Accounts with Available, Pending, and In Transit amounts and a full transaction history you can export.

Before your first payout

Two one-time steps: complete business verification and link a bank account. Until then you’ll see prompts like “Verification required to enable payouts.” See Connecting your Stripe account.

Transferring funds

  1. In Finances → Accounts, start a transfer and enter the amount from your available balance.
  2. Standard transfers arrive in your bank in 1–3 business days, with no fees. (Pending funds become available for payout in 1–3 business days after payment.)
  3. Confirm — transfers can’t be canceled once submitted.

Each payout shows its progress: Pending (scheduled), In Transit (on its way, usually 1–2 business days), Completed (deposited), or Failed (check your bank details).

If a payout hasn’t arrived, see I didn’t receive a payout.