When you accept debit or credit card payments, the funds from those transactions are processed and then deposited into your designated bank account through scheduled payouts.

Payout Timeline

Funds from debit and credit card transactions are deposited into your designated bank account 2–3 business days after the day of sale. Here’s how the timeline breaks down:
  • 1 business day for Dripos to process the sale
  • 1–2 additional business days for your bank to process and settle the deposit
Payout Window: Each payout period includes all eligible sales made between 7 PM EST / 8 PM EDT (UTC midnight) on one business day and 7 PM EST / 8 PM EDT (UTC midnight) the next. Examples:
  • A coffee purchased on Tuesday at 3 PM ET will be processed by Dripos on Wednesday, with funds deposited to your bank account as early as Thursday.
  • A scone purchased on Saturday at 11 AM ET will be processed by Dripos on Monday, with funds landing as early as Tuesday.
Please note: Final deposit timing depends on your bank’s processing speed and may vary slightly.

Activate Payouts

Create a Stripe account through Dripos to activate your sales payouts. On the Dashboard, navigate to Finance > Payouts > Settings > Create Stripe Account
Please reach out to Dripos Support with any questions!

View Payouts

View upcoming and past payouts.
1

On the Dashboard select Finance > Payouts
2

At the top of the page, you’ll see the amount labeled “In Next Payout” — this reflects the total that will be included in your upcoming payout for easy reference.
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The main section of this page displays your shop’s full payout history, including key details for each payout such as:
  • Arrival Date: The estimated date the payout will be deposited into your designated bank account.
  • Description: Indicates the type of payout. This will either be a regular payout from credit card sales or a tax withholding payout.
  • Status: Shows the current state of the payout — either Paid, Pending, or Failed.
  • Net Amount: This is the final amount that will be deposited into your bank account after payout fees have been deducted.
4

To view the details of a specific payout, click the View button next to that payout to open its Payout Summary.
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Here, you can see a detailed breakdown of the sales included in the payout, including Gross Sales, Net Sales, Total Collected, Fees (Card Processing), and Net Total.
You may also view the date range this payout is from
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To see the tickets included in this payout, click the View Tickets button in the top right corner.This will take you to the Tickets page on the Dashboard, where the list is automatically filtered to show only the tickets from the selected payout.
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To download a range of payouts or an individual payout in the form of a .csv file, click the download iconThe CSV file will automatically download on your device, where it will break down the following metrics for each payout: Arrival Date, Descriptor, Status, Net Total, Payout Fee, and Net Payout

Match Payouts to Sales

Payouts consist of sales from debit and credit card payments only. This includes card present (in person payments) and card not present transactions (online and manual card payments). To view how your sales are broken down for a specific payout, go to your Dashboard and click Reports > Sales Summary. Then, click the date range field and choose Stripe Payout Ranges from the dropdown menu.
Select the desired payout, and the corresponding sales dates and times will auto-fill. Finally, click Generate Report to see the breakdown. The date and time range of the payout will automatically select on the calendar.
The payout amount will match the Net Total of Card payments.

Payout Amount

Cards Net Total


Tax Withholding

Sales taxes collected from card transactions are normally included in your regular daily payouts. However, Dripos offers an optional feature to withhold the total sales tax from each daily payout. These withheld taxes are then saved and made available as a lump sum payout at the end of the month—like a built-in savings account for your monthly sales tax!

Enable Tax Withholding

1

On the Dashboard, click Finance > Payouts > Settings
2

Click Edit under Tax Withholding > Withhold tax from payouts = Yes > Save

Payout Tax Withholdings

1

View all taxes currently withheld and past tax withholding payouts under Finance > Payouts > Tax Withholding
2

Once the coming month’s tax withholdings are available to be paid out, a blue button will appear on the page to initiate the payout.
Tax withholdings are available for payout on the 1st of each month.

Disable Tax Withholding

When tax withholding is turned off, any taxes currently withheld will automatically be paid out to your bank account in 2-3 business days.
1

On the Dashboard, click Finance > Payouts > Settings
2

Click Edit under Tax Withholding > Withhold tax from payouts = No > Save