Sending a payout
In shortA payout moves from your company balance to the contractor’s account. Balances update on both sides straight away.
Once a contractor is set up, paying them is a short loop.
- The contractor requests a payout, or you raise one.
- An invoice is created for you to approve.
- The contractor chooses whether to take it as cash or crypto.
- If your balance is not in the currency needed, the conversion happens automatically.
- The money moves. Both balances update immediately, yours and theirs.
You can see the payout on your side the moment it settles, and so can the contractor. There is no pending window where neither of you can tell what happened.
Keep your company account funded ahead of payout days. A payout against a balance that is not there is the most common reason one waits.
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