Use the Withdrawals page to withdraw your online sales balance to your bank account.
What you manage here
- viewing the balance available for withdrawal
- submitting withdrawal requests
- reviewing withdrawal status and history
Before you start
- make sure the destination bank account is registered and correct
- understand that withdrawals are processed through the applicable verification flow
(1) Check the current balance, (2) request a withdrawal to a registered bank account, then (3) track its status in the history until it shows Paid.
Typical workflow
- open Withdrawals from the Dashboard navigation
- check the available balance
- submit a withdrawal to a registered bank account
- track the request status until the funds arrive
Things to watch
- an incorrect account number is the most common cause of failed withdrawals — double-check before submitting
- reconcile withdrawal history with the Payment Report regularly
Related pages