Invoice-Aligned Monthly Payouts

What's New:

Payouts designed to match your invoice.

If you're on Pay via Invoice with Automatic Payout enabled, you may have noticed that your payout amount doesn't always match your invoice. The main reason: your invoice is calculated at month-end, but the payout is processed a few days later — and the balance at that point may be lower.

Starting in April, we're fixing this. Payouts will always reflect the balance as it stood at month-end, regardless of when the payout is processed.

Additionally, manual withdrawals will no longer be available for Teams with Automatic Payout enabled. Payouts will run on a fixed monthly cycle, tied to your invoice.

Please note: It may take up to two billing cycles before your payout fully aligns, as last month's discrepancy carries forward into the next month's opening balance.

Why It Matters

A single, predictable payout per month — matched to your invoice — eliminates the main source of reconciliation headaches: off-cycle withdrawals and timing gaps. Your finance team gets a clear, consistent record to work from. No gaps to investigate, no discrepancies to explain.