How sourcing-agent payouts are released

Payout is calculated from the funded order and becomes eligible only after the required delivery and settlement conditions are met.

Before release

• The order must reach an eligible delivered state.
• Required receipt, delivery or identity evidence must be complete.
• The payout destination must be valid and approved.
• No active hold, refund or unresolved risk issue may block release.

Payout record

• The order stores the item, fee, delivery and platform economics used for settlement.
• Currency conversion snapshots may apply to cross-currency charges or payouts.
• Released means the platform payout action has been recorded; provider completion can follow separately.

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