Skip to main content
Your payout schedule determines how often funds are transferred to your bank account. This guide explains the default schedule and available options.

Default Schedule

By default, payouts are made daily on business days with a T+2 settlement period. This means:
  • Funds from Monday’s orders are paid out on Wednesday
  • Funds from Tuesday’s orders are paid out on Thursday
  • Funds from Friday’s orders are paid out on the following Tuesday (skipping the weekend)
T+2 means funds are paid out two business days after the transaction date. This is standard for card payments and allows time for transaction processing and fraud checks.

Payout Time

Payouts are initiated at 5:00 AM local time each business day. Depending on your bank, funds typically arrive in your account within a few hours.

Alternative Schedules

If daily payouts don’t suit your business, you can request an alternative schedule:
ScheduleDescriptionBest For
Daily (default)Payout every business dayMost businesses - steady cash flow
WeeklyPayout once per weekSimplified reconciliation
MonthlyPayout once per monthAccounting alignment
Weekly payouts are typically made on Mondays. Monthly payouts are typically made on the 1st business day of each month.

Requesting a Schedule Change

To change your payout schedule or payout time, contact support. Please include:
  • Your store name
  • Preferred schedule (daily, weekly, or monthly)
  • Preferred payout time (if different from 5:00 AM)

Public Holidays

Payouts are not processed on public holidays in your country. If a scheduled payout falls on a public holiday, it will be processed on the next business day.

Delayed Payouts

Payouts may be delayed if:
  • Your account verification is incomplete
  • Your bank account details are incorrect
  • There’s a negative balance due to refunds
  • Additional review is required for large transactions
If your payout is delayed, check your verification status in Store Settings > Payments or contact support.