Payout Policy
How seller proceeds are calculated, held and paid.
Last updated: 21 August 2026
1. Collection Buyers pay GigBlend via Stripe. We record platform fees and seller net amounts on an internal ledger.
2. Not escrow Delayed transfer to Connect accounts is not licensed escrow. It is a Platform payment and risk-management flow.
3. Release conditions Seller net is eligible for transfer after: - buyer acceptance, or - auto-acceptance after the review window, and provided there is no open dispute, chargeback or AUP hold.
4. Batching Eligible amounts are typically paid out on a weekly batch (or monthly if selected) to reduce per-payout costs. Instant payout may be offered where Stripe supports it and may be charged to the seller.
5. Holds and reversals We may delay or reverse transfers for fraud, disputes, refunds, errors or legal process. Negative balances must be repaid and may be offset against future earnings.
6. Currency and fees Payouts are in the supported currency for your Connect account. Stripe and banking fees may apply.
7. Statements Sellers can export ledger data for accounting. This is not tax advice.
Questions?
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