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We use Stripe to ensure you get paid fast and your tax documents are handled automatically.

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Setup

Before you can receive funds, you need to connect a bank account.
1

Connect account

Navigate to the Payouts group and click the Set up payout button.
2

Complete onboarding

You will be redirected to a secure Stripe form. Choose your account type (Individual or Company) and enter your banking details.
Payout setup screen with CTA

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Dashboard

Once set up, the main Payouts view gives you a real-time snapshot of your cash flow.
Payout dashboard showing available funds and processing amounts

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Key metrics

  • Available to payout The funds that have cleared and are ready to be transferred to your bank.
  • Processing amount Revenue that is currently being processed. You can see the estimated date for when these funds will become available.
  • Billing cycle Shows your current schedule. If funds are available, you can click Withdraw funds to initiate a manual transfer immediately.

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Payout history

Below the metrics, you will see a list of every payout we have sent to your bank.
  • Check the status of past transfers.
  • See the exact date the funds landed.
  • View the destination bank account for each transfer.