Payouts for photo orders are paid out automatically on a weekly basis whenever your payout balance exceeds kr 2000. Depending on the payment method chosen by the customer, there is a delay of 1–14 days before the payment is transferred from the payment processor to us, and from us onwards to the payout.
What is deducted from payouts?
Before payouts are transferred, the following are automatically deducted:
Production and delivery costs
Service commissions
SMS messaging costs
AI background removal operations
This means you receive your payout amount net of these costs, with no need for manual deductions on your part.
Using a billing co-operative?
If you are using a billing co-operative (e.g., Ukko, Odeal, Eezy) for your business, note:
The payout is not transferred automatically.
You must manually initiate the payout and create an invoice in your co-operative’s system.
Include the payout sum, reference details, and your payout period in your invoice to match it correctly.
Tip: You can track your current payout balance and the details of what has been deducted under Settlements -page in your dashboard.
If you need further assistance with payouts or reconciling your invoices, please contact our support.
Still need help?
Contact us