How do I get paid?

These have to be true before money moves.

• The invoice is paid. Commission is 20% of what the customer actually paid, for their first twelve months.
• The hold has passed. Earnings sit as pending for 21 days, which covers the refund window. After that they become available.
• Tax details are on file. A W-9 if you are in the United States, a W-8BEN if you are not. Add them on your account page.
• You have at least 50 dollars available. Below that the request button stays off and the balance keeps building.
• A bank is connected. Set it up on Account with Stripe Connect. Stripe pays the available balance to that bank when you request a payout.

When those hold, request the payout from your earnings page. The amount is whatever is available at that moment; you cannot request a partial amount, and you cannot request the same money twice. Stripe sends it to your bank.

If a customer refunds after you were credited, that commission is reversed. This is what the hold is there to absorb.