Payouts
Seller payouts, payout profiles, and audit trail.
Last updated: 2026-03-17
Payout profile
Sellers must complete a payout profile before withdrawals:
- Bank details / provider setup
- Verification
Payout lifecycle
- Sale is recorded
- Revenue is split
- Payout is scheduled
- Seller is paid
Audit logs
Every payout action generates an audit event visible to admins in Easy‑Forge.
Reconciliation checklist
- Match payout batch with completed sales period.
- Verify revenue split rules and platform fee deductions.
- Ensure payout profile remains verified and active.
Troubleshooting
Payout delayed
- Verify payout profile status and approval
Amount mismatch reported
- Compare payout record with entitlement/sales ledger and fee policy.