Open Payments to see payouts created for your account. Select a payout for its amount, payment method, included commissions, timeline, invoice, and available notes.
Common payout stages
- Pending: created but waiting for a requirement or owner action.
- Invoice required/review: you must upload an invoice or the owner is reviewing it.
- Processing: the transfer is being sent or confirmed.
- Paid/completed: the owner or payout provider marked it complete.
- Failed/rejected: the transfer or a required document was rejected; open the details for the reason.
A commission can be approved without a payout being created yet. Thresholds, schedules, tax forms, invoices, and missing payment details can all affect timing.
The program owner initiates and controls the payout. Contact them with the payout ID when a status needs investigation.
