You can receive your settlements either manually or automatically as scheduled which is subject to be edited according to your needs. 

In this article, you will get to know about:


Payout options:


Merchant dashboard has two payout options:


(1) Automatic payout: Runs automatically every Monday or as scheduled ( You can edit the schedule according to your needs).
-How you can change/customize the payout schedule to be either Daily, Weekly, or Monthly.


(2) Manual payout: Merchant will initiate the payout request via the dashboard .


Payout schedule can be changed from the dashboard directly. check "How to change the payout schedule"


How to initiate payout:


To initiate payout, please follow the below steps: 

  1. Log in to your merchant dashboard
  2. Click on "Accounts" Panel
  3. Click "Request Payout" button
  4. Get paid within 24 up to 48 hrs.

 




Please note the below :
  • When payout is initiated, all the available (closing) balance will be settled.
  • Payments are received in merchant bank account within 24-48 hrs after the payout is initiated( depends on the bank).
  • Note: In both Payout options, the minimum payout threshold is 300 $.
    Payout will be deferred if the closing balance is less than 300$



PSP merchants are settled by the partnerd bank. Therefor, "Account Panel" will not be accessible.


How to find your Payout statement/ report:



Aggregated merchants can access 'Merchant Statement' linked to a payout by clicking on the payout link. 

 The 'Merchant Statement' includes all transactions, applicable fees and taxes linked to a specific payout 


Also, payout report can be exported from "Accounts Panel". Check " How to export payout report"



If there are multiple team members on the merchant account, the owner user can modify each member's access to enable them to access the payout details from their side.