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Funds from accepted debit and credit card payments are processed and deposited into the designated bank account via scheduled payouts.

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Payout Timeline

Funds from debit and credit card transactions are deposited into your designated bank account 1–2 business days after the day of sale.
For customers utilizing Dripos’ tax withholding feature, payouts will deposit into your bank account 2-3 business days after the day of sale. To turn off tax withholding and receive faster payouts, reach out to Dripos Support.
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.
Please note: Final deposit timing depends on your bank’s processing speed and may vary slightly.

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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!

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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 running Stripe balance since the last payout, including sales and refunds but not fees. It can briefly appear negative when a refund lands before new sales, and resets each weeknight when a payout is sent to your bank.
3

The main section of this page displays your shop’s full payout history, including key details for each payout such as:
  • Card Payments Date Range: The date range of card sales that are included in the payout.
  • Status: Shows the current state of the payout — either Paid, Pending, or Failed.
  • Net Payout: This is the final amount that will be deposited into your bank account. Does not include fees.
4

To download a range of payouts in the form of a .CSV file, click the Export button on the top right of the screen.
The CSV file will automatically download to your device, where it will break down the following metrics for your payouts: Arrival Date, Card Payments Date Range, Descriptor, Status, Net Payout, Card Payments Start Date, Card Payments End Date, Total Card Payments Collected, Refunds, Fees, Loan Paydown, Payout Fee, Payout, Receiving Account.
The Loan Paydown column will appear in every CSV download, regardless of whether this feature is currently in use. This ensures consistent CSV formatting in case this feature is enabled in the future.
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To view the details of a specific payout, click the View button next to that payout to open the  Payout Summary.
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Here, you can see a detailed breakdown of the sales included in the payout, including Total Card Payments Collected, Fees (Card Processing), Net Total, and Payout.
  • Total Card Payments Collected: Total amount of card payments collected after taking taxes, collected fees, tips, and discounts into account.
  • Refunds: Total card payments refunded to customers, including full and partial refunds.
  • Fees: Processing fees charged on card payments (both card present and card not present).
  • Net Total: Total Collected minus Refunds, Fees, and Loan Paydown — before taxes and payout fees.
  • Payout Fee: Fee charged for processing the payout to your bank account. This amount is calculated based on your previous payout’s Net Payout.
  • Payout: Final amount sent to your bank account after all deductions.
For customers with Dripos Capital, the following line item will also appear on their payout breakdowns:
  • Loan Paydown (for Dripos Capital users): Amount automatically applied toward repaying your outstanding loan, if applicable. To view your loan terms, navigate to the Dashboard > Finance > Dripos Capital.
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To see the tickets included in this payout, click the View Tickets button.
This will take you to the Transactions page on the Dashboard, where the tickets are automatically filtered to show only the tickets from the selected payout.
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To view the appropriate sales reports for the payout, click the View Sales Summary Report and View Payment Methods Report buttons. This will redirect you to the appropriate Reports page, automatically filtered for the card payments date range.

Sales Summary Report

Payment Methods Report

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To download an individual payout in the form of a .CSV file, click the download icon on the top right of the screen.
The CSV file will automatically download to your device, where it will break down the following metrics for each payout: Arrival Date, Location, Total Card Payments Collected, Refunds, Fees, Loan Paydown, Net Total, Payout Fee, Payout
The Loan Paydown column will appear in every CSV download, regardless of whether this feature is currently in use. This ensures consistent CSV formatting in case this feature is enabled in the future.

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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.

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Tax Withholding

The payout breakdown for customers with Tax Withholding enabled is currently being improved to more accurately show the withheld tax amounts for each payout. Until these updates are complete, customers will notice a difference between their Net Total and Net Payout amounts.
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!
Dripos does not file or remit sales tax on your behalf. Tax withholding only sets aside the sales tax you collect and returns it to you as a monthly payout when manually initiated. You remain fully responsible for filing your sales tax returns and remitting payment to your state or local tax authority.

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Enable Tax Withholding

1

On the Dashboard, click Finance > Payouts > Settings
2
Click Edit under Tax Withholding > Withhold tax from payouts = Yes > Save

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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.

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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