Orders placed between 12:00am and 12:00pm are grouped into a daily batch at midnight and processed the next day.
You’ll receive a Disbursement Summary the following morning, sent to your nominated communications email.
This summary provides a full breakdown of your daily transactions and includes:
All orders processed within that 24-hour period
The total fees applied*
The total amount paid (shown on the final page)
A unique Disbursement ID, which also appears as the payment reference on your bank statement.
Your Disbursement Summary is structured as follows:
Page 1: Displays the total order value for that 24-hour period
Page 2: Shows the fee summary, including merchant service fees and taxes
Final Page: Lists the order amount minus total fees, which equals the net amount disbursed to your account.
Please allow up to 5 business days for funds to appear in your account, as processing times may vary between banks.
Orders completed on weekends or public holidays will be disbursed on the next business day.
*For a detailed breakdown of merchant service fees per transaction, simply generate a Disbursement Report from your Dashboard.