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Finance manages Business balances, posted revenue, verification, payout accounts, and payout requests.

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Review your available balance

The Business Available balance combines eligible USD, USDC, and USDT holdings shown by the current app. The allocation bar and history identify each component so you can review them separately. The available USD component is based on posted Finance transactions. Each eligible platform-collected Card / USD sale records:
  • the gross amount paid by the buyer;
  • the applicable Anyway fee;
  • the net amount owed to your business; and
  • the related order ID.
When checking the records, use the fee posted for the completed order; do not calculate it from a hard-coded rate.
The Business total does not include organization Credits or funds allocated to Agent Wallets. Only the posted USD component can fund a USD payout request.
Financial posting happens after the order is paid, so a new transaction can take a short time to appear.

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Payout readiness

You need both of the following:
  • an Approved business verification; and
  • at least one active payout account.
These are separate setup steps. Completing one does not complete the other.

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Supported payout accounts

You can save multiple accounts. Adding a new one does not replace an existing account. Removing an account prevents it from being used for a new payout request. Historical payout requests keep their masked account reference.
Enter payout details only in the secure Finance form. Never send full account information through email, chat, support tickets, or screenshots.

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Request a USD payout

1

Check your available balance

Review the available USD ledger balance shown in Finance.
2

Meet the minimum

The minimum payout request is $50 USD.
3

Choose an account

Select one active saved payout account.
4

Submit the request

Optionally add a merchant note of up to 200 characters, then confirm.
5

Follow the status

Follow the request in Finance as its status changes.

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Payout request states

Paid and rejected requests are final. If a request is rejected, review the available information and contact support before creating a replacement request.