Read earnings, payout history and bank deposits
Check Payout Settings and the transaction status for available payout methods and progress. Rental release depends on completion, payment checks and unresolved issues. Provider processing and bank arrival take additional time and vary; PayPal or bank receipt is not guaranteed to be instant.
Rental payment release depends on the booking's completion, payment status and unresolved issues; a return QR scan does not itself guarantee immediate release. For a direct purchase, the buyer inspects the item before confirming receipt by QR, which initiates seller-payout processing immediately, subject to funding, payment-provider and legal checks. No rental-protection reporting period creates a new waiting period for that purchase. Rental-to-purchase conversions follow their own confirmed conversion and settlement process. Release, payout processing and arrival in a bank account are separate steps.
Who and before: The earning account holder with access to Payouts.
Start: Profile > Money & Tax > payout settings.
Steps:
1. Read the earnings and balance summary with its date range/currency.
2. Open Payout History for individual transfer/withdrawal status and reference.
3. Open Stripe bank deposits for the separate deposits from a connected Stripe balance to a bank.
4. Use a visible refresh/retry action if loading failed, then compare the status with your own provider/bank record.
Result and check: You can distinguish estimated/earned, held, available, processing, completed, failed and returned amounts where shown.
Limits and recovery: A booking payment, seller transfer and bank deposit are different events. A processing status is not receipt, and a later return can supersede an old success. No universal payout deadline is promised. Missing tax/verification or provider holds may need attention. Contact support with a non-sensitive reference; do not repeatedly withdraw an uncertain amount or ask Leo to move it.
Rental payment release depends on the booking's completion, payment status and unresolved issues; a return QR scan does not itself guarantee immediate release. For a direct purchase, the buyer inspects the item before confirming receipt by QR, which initiates seller-payout processing immediately, subject to funding, payment-provider and legal checks. No rental-protection reporting period creates a new waiting period for that purchase. Rental-to-purchase conversions follow their own confirmed conversion and settlement process. Release, payout processing and arrival in a bank account are separate steps.
Who and before: The earning account holder with access to Payouts.
Start: Profile > Money & Tax > payout settings.
Steps:
1. Read the earnings and balance summary with its date range/currency.
2. Open Payout History for individual transfer/withdrawal status and reference.
3. Open Stripe bank deposits for the separate deposits from a connected Stripe balance to a bank.
4. Use a visible refresh/retry action if loading failed, then compare the status with your own provider/bank record.
Result and check: You can distinguish estimated/earned, held, available, processing, completed, failed and returned amounts where shown.
Limits and recovery: A booking payment, seller transfer and bank deposit are different events. A processing status is not receipt, and a later return can supersede an old success. No universal payout deadline is promised. Missing tax/verification or provider holds may need attention. Contact support with a non-sensitive reference; do not repeatedly withdraw an uncertain amount or ask Leo to move it.