> ## Documentation Index
> Fetch the complete documentation index at: https://docs.spotflow.one/llms.txt
> Use this file to discover all available pages before exploring further.

# Payout Structure

> The Payout process is how your earned revenue moves from your Spotflow Balance to your preferred Bank Account via Bank Transfer. We offer flexible cycles to match your cash flow needs.

#### Instantaneous Payouts (Self-Service)

You don't always have to wait. You can initiate a payout yourself in the local currency collected using the Single or Bulk Disbursement page on your Dashboard.

* How it works: Disburse funds immediately from the available balance in your multi-currency wallets.

#### Scheduled Payout Cycles

Requesting Weekly: Merchants with higher transaction volume may contact [support@spotflow.one](mailto:support@spotflow.one) to request a weekly payout cycle.
For USD payouts, funds typically reflect in your bank account in T+1 days after initiation.

#### Key Requirements & Timelines

* Payouts are only initiated if all verifications are successful and the Minimum Payout Threshold is met during the billing period.
* Certain high-risk merchants may be placed on a Monthly cycle at Spotflow's discretion.

#### Payout Deductions

Before the funds are transferred, the following are deducted from your sales amount:

* Fees: Spotflow Processing Fees and Payout Fees. (Contact [support](mailto:support@spotflow.one) for a detailed breakdown)