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Earnings & payouts
Open Earnings to review marketplace KPIs, your wallet by currency, payout profile, and payout request history. This page is for hosts who receive platform-mediated payments—not for setting package prices (use the package editor for that).
Dashboard KPIs
At the top you typically see:
- Recorded payments — payments already logged against your activity.
- Balance due — amount still owed to you.
- Upcoming confirmed — value tied to confirmed future bookings.
- Pending confirmations — bookings still waiting for your (or the system’s) confirmation action.
Use these KPIs as a pulse check before you open the wallet details or request a payout.
Marketplace wallet
Balances are shown per currency. Common fields:
| Field | Meaning |
|---|---|
| Available | Amount you can request now (subject to minimum and payouts being enabled). |
| Gross collected | Total collected before platform share. |
| Platform owed | Share still attributed to the platform. |
| Already paid out | Successfully paid to you in the past. |
| Reserved | Held for open payout requests. |
| Minimum | Smallest withdraw amount allowed for that currency. |
| Commission | Badge or note showing the applicable commission. |
If Available is below Minimum, finish more confirmed paid activity or wait until reserved requests settle before withdrawing.
Payout profile
Complete the profile before requesting money. Badges usually show Ready for payouts or Complete to withdraw.
| Field | Notes |
|---|---|
| Method | Bank transfer (IBAN) or PayPal. |
| Account holder name | Must match your bank or PayPal identity. |
| Bank name / IBAN / SWIFT | For bank transfers (SWIFT optional). |
| PayPal email | Required when method is PayPal. |
| Notes for finance | Optional instructions for the finance team. |
Double-check IBAN and PayPal email—mistakes delay payouts.
Request a payout
- Finish the payout profile until it shows ready.
- Confirm payouts are enabled and Available ≥ Minimum for that currency.
- Click Request payout for the currency you want.
- Track the row in history.
Request lifecycle
- Pending review → staff/finance check the request (amount moves toward Reserved).
- Approved → accepted; payment processing follows.
- Paid — money sent; totals move into Already paid out.
- Declined — rejected; read any note and fix profile or amount issues.
- Cancelled — you (or the system) cancelled while still pending. You can cancel only while the request is pending.