Must know
- The payout schedule is locked until onboarding is verified and a bank account is linked.
- Initiate Payout appears once you’re verified and have the right financial permissions, but stays disabled until you have an available balance.
- Download Report exports the full filtered list — each row is marked Scheduled (sweep) or Manual.
1
Change your payout schedule
In the Payout Schedule card, open the dropdown and choose Daily, Weekly, or Monthly. The change saves immediately. If the control is greyed out, finish verification and link a bank account first — a note beside it reads “Available after onboarding is verified and a bank account is linked.”
2
Pay out your available balance now
If you have an available balance, click Initiate Payout in the Payout History header, review the amount in the confirmation dialog, and choose Confirm Payout. The funds typically arrive within 1–2 business days and the batch appears in your history once processed.
3
Refresh from the processor
Click Sync to pull the latest payout statuses from your processor if a batch hasn’t updated yet.
4
Export your history
Use the status, From, and To filters to narrow the list, then click Download Report to export a CSV of every matching payout — not just the current page.