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Documentation Index

Fetch the complete documentation index at: https://docs.kelviq.com/llms.txt

Use this file to discover all available pages before exploring further.

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

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

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

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.

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.