Payout Settings and history

Steps

ScreenshotSteps 1-4

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Partner Payout Settings

Partner payout settings page showing method cards, verification state, available balance, and request payout action.

1. Open Payout Settings.
2. Choose the payout method you want to use.
3. Complete any missing account details or verification shown on the page.
4. Check the available balance and minimum payout amount.
5. Submit a payout request when the request action becomes available.
6. Return to the page later to review the request and payout history.

Settings explained

• Available balance is the amount currently ready for payout.
• Minimum payout amount is the threshold you must reach before requesting payout.
• Active payout method is the method the page will try to use for the next request.
• Verification or linking state explains whether the selected method is fully ready.
• Pending request means the merchant still needs to review the request.
• Approved, declined, or failed statuses explain what happened after review.
• History helps you track previous requests and payouts over time.

Example

A partner connects the preferred payout method, checks that the balance has cleared the minimum amount, submits a request, and then returns later to see whether the merchant approved it.

Tips and limits

• If the request button is missing, check the threshold, available balance, and method readiness first.
• A request can stay pending until the merchant completes review.
• Review the active store before requesting payout if you work with more than one brand.
• If the selected method is manual or inactive, the page may show guidance instead of a request action.