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After a customer completes a payment, the funds are automatically transferred to your bank account. This process is called a payout.

There is no need to manually request transfers — Allpay automatically processes payouts according to the selected schedule.

Standard payout schedule

By default, payouts are made once per month.

All payments received during a calendar month are transferred on the 6th day of the following month. This option works well for most businesses, especially when daily transfers are not required.

The payout schedule is always available in your Allpay dashboard.

Weekly payouts

If you need to receive funds more frequently, you can activate the weekly payout option.

In this case, funds are transferred every week. An additional commission applies for this option.

What is deducted from payouts

Payouts are made after deducting the payment provider commission and VAT.

In your dashboard, you can see transaction history, payout amounts, and detailed calculations.

Allpay provides a transparent and predictable payout process so you can better manage your business cash flow.

Read the detailed article about payouts.