B2B Payments offers some of the fastest payout schedules in the industry at daily, on a rolling basis.
The dashboard gives you a bird’s eye view of a list of payment runs and payouts for all customer accounts.
From your main navigation bar, click on Payments > Dashboard.
Within your dashboard, you can view your Payments and Payouts.
Here is where you will find all the payments made to your store. Click on each payment to get view the original invoice and the details.
The Payouts log is an easy way for you to view your payout histories such as the amount and date of each payout, the mode of payment, and its status.
Selecting your preferred payouts schedule
By default, the payout schedule is every day, with an N day(s) rolling period, where N is different per country:
|United States||1 day|
|United Kingdom||3 days|
|New Zealand||3 days|
Delay days are dependent on financial regulations of each country, and B2B Payments sets the holding period to a minimum legally possible.
Furthermore, you can set a customized payout schedule that fits your business needs.
For instance, you can choose to receive payouts Daily/Weekly on a specific day, or Monthly on a specific day.
Subsequently, your payouts will follow your custom payout schedule, or the default payout schedule if you did not change the payouts settings.
You can view or change this anytime directly from your Payments > Settings.
At the moment, automated payouts are FREE for all merchants. QuickBooks Commerce reserves the right to amend this any time.