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Payouts

Payouts are financial settlements of earnings owed to the broker. Each payout corresponds to a group of completed Brokerage Transactions. For amounts that are pending payout, see #Brokerage Transactions#.

Payouts may be of several types, depending on the broker relationship:

  • ach = sent via bank ACH
  • paypal = sent via Paypal (on request)
  • internal = sent as a credit balance on the broker's NumberBarn account
  • wire = sent via bank wire transfer

Payouts can be initiated via API for types "internal" and "ach". Generally, for accounts that have provided banking and tax information, we send ACH payouts on the 10th of each month, covering activity from the prior month. Set up banking information in the Broker Dashboard > Earnings > Manage ACH. Contact your account manager if you need to request alternate payout arrangements.