Introduction
The Payouts Section consolidates all eligible earnings that can be disbursed in the next payout cycle. It provides transparency on the net available balance after accounting for all fees, refunds, and taxes.
Key Features
- Displays the total balance eligible for payout in the upcoming cycle in USD
- Automatically applies FX conversion for non-USD currencies
- Lets businesses set or modify their payout threshold directly from the wallet settings
The displayed amount is for reference only. Final payout amounts may vary based on the actual exchange rate at the time of transfer. Charges applied by your own bank or by intermediary banks can reduce the credited amount further — see Payout Currency and Bank Conversion.
Payout Cycles
We support the following payout cycles:1
Bi-Monthly (Default)
Billing Period 1: 1st to 15th of the month
Payout Date 1: 18th of the same monthBilling Period 2: 16th to the end of the month
Payout Date 2: 4th of the following month
Payout Date 1: 18th of the same monthBilling Period 2: 16th to the end of the month
Payout Date 2: 4th of the following month
2
Weekly
Billing Period 1: 1st to 7th
Payout Date 1: 11th of the same monthBilling Period 2: 8th to 14th
Payout Date 2: 18th of the same monthBilling Period 3: 15th to 21st
Payout Date 3: 25th of the same monthBilling Period 4: 22nd to the end of the month
Payout Date 4: 4th of the following month
Payout Date 1: 11th of the same monthBilling Period 2: 8th to 14th
Payout Date 2: 18th of the same monthBilling Period 3: 15th to 21st
Payout Date 3: 25th of the same monthBilling Period 4: 22nd to the end of the month
Payout Date 4: 4th of the following month
3
Monthly
Billing Period: 1st to the end of the month
Payout Date: 11th of the following month
Payout Date: 11th of the following month
- Payouts will only be initiated if all verifications are successful and Payout Threshold is crossed in the billing period.
- The default payout cycle for all businesses is bi-monthly.
- Businesses with higher transaction volumes may request weekly payouts by contacting support@dodopayments.com.
- Certain high-risk businesses may be placed on a monthly payout cycle at our discretion.
Payout Processing and Bank Timelines
- The dates provided above are the initiation dates for payouts.
- It typically takes 1-2 business days for the amount to appear in your bank account.
- Delays may occur if payout processing dates fall on weekends or bank holidays.
Payout Currency and Bank Conversion
Payout balances are held in your USD, GBP, and EUR wallets. Once a transfer leaves Dodo Payments, two things outside our control can change the amount your account is finally credited:- Conversion by your bank. Where the currency your account is credited in differs from the currency the transfer is sent in, your bank performs the conversion when the transfer arrives, at its own exchange rate, and may apply its own receiving or conversion charges.
- Intermediary bank charges. Cross-border transfers can pass through correspondent banks, which may levy their own charges on the transfer.
Payout routes and currencies vary by country. Contact support@dodopayments.com to confirm how your payouts will be sent and credited before you link a bank account.
Minimum Payout Threshold
If your balance does not meet the threshold, it will carry forward to the next payout cycle.
Flexible Minimum Payout Threshold
You can customize the balance that must build up in your USD wallet before Dodo Payments triggers a payout. Configuration:- Allowed values: $50 or any higher amount
- Effective from: Your current payout cycle
- Note: Payouts already scheduled (if entry is created in the payout table) remain unchanged
How to Edit Your Threshold

1
Navigate to Payout Settings
Go to Payouts → Payouts Page → Minimum Threshold
2
Enter New Threshold
Choose edit threshold and enter a number ≥ 50 (e.g., “250”)
3
Confirm Changes
Click Confirm to save your new threshold
4
Verify Update
You will see the updated amount in the Minimum Payout Threshold field
This feature applies to the USD/EUR/GBP wallets.
Payout Accounts
Manage the bank accounts that receive your payouts directly from the Payouts page under Linked Bank Accounts. You can maintain multiple payout accounts rather than a single fixed one, adding an account per currency and transfer method.- Add an account for the currency and transfer method you want to be paid in.
- Save a draft if you do not have every detail on hand, and finish the submission later.
- Resubmit an account placed on hold. The hold or failure reason is shown inline on the account so you know exactly what to correct.
- The first approved account is activated automatically. Only the active account receives payouts.
- Choose Other for an unlisted bank. If your bank is not in the dropdown, select Other and type the name in yourself.
Additional approved accounts remain available so you can switch the active account whenever you need to, for example when you start receiving payouts in a different currency.
Bank verification during business onboarding is driven by the same payout accounts flow, so the account you submit while onboarding appears on the Payouts page as your first payout account. See Account Verification.
Which Accounts You Can Use
The account must belong to you — the verified individual or the registered entity on your Dodo Payments account. Within that rule there is more flexibility than merchants often assume:- The account’s country does not have to match your ID’s country. Whether you can onboard at all is decided by the country that issued the identity document you verify with, but your payout account can sit in a different country, provided it is held in your own name. See How Your Eligible Country Is Determined.
- A joint personal account is eligible. If you are one of the named account holders and your name matches your identity verification, a joint account can receive payouts. Compliance may ask for supporting documents before approving it — for example a bank confirmation letter, or a recent statement showing the account holders and account identifiers.
- A registered entity must use the entity’s account. If you onboarded as a registered entity, payouts go to an account in the company’s legal name, not to a director’s personal account.
How Your Transfer Method Affects Currency and Cost
A payout account is registered under a specific currency and transfer method, and that choice decides both the currency your bank credits you in and whether a per-wire fee is deducted. Registering a USD SWIFT account does not by itself guarantee you keep USD — if the receiving account cannot hold USD, your bank converts the transfer on arrival at its own rate.- To be paid in your local currency, register the account using your local bank details rather than a SWIFT wire. This avoids the wire fee.
- To hold USD, register a USD account that can actually receive and hold USD, so your bank has no reason to convert it on arrival.
- Payoneer is treated as a regular bank account — enter its details in the bank form as you would any other account. There is no separate Payoneer integration.
See the pricing page for current payout and USD SWIFT wire fees. Charges applied by your own bank or by intermediary banks are separate from these — see Payout Currency and Bank Conversion.
Available transfer methods vary by country, and not every method is offered for every account. Your dashboard shows the methods available to you when you add an account. If you are unsure which option suits your setup, contact support@dodopayments.com before you link an account.
Payout Deductions
The following amounts are deducted from your sales before payout: Taxes: All applicable taxes as per the Tax Calculator will be deducted from the sales amount before payout. Fees: Dodo Payment Fees and Payout Fees will be deducted before sending the payout.Charges levied by your own bank or by intermediary banks are not deducted here and are not shown on your payout invoice. See Payout Currency and Bank Conversion.
Payout Status
Track the progress of your payouts through the following status indicators:
Every status transition also emits a webhook, so you can reconcile payouts in your own systems without polling. See Payout Webhooks for the payload and delivery caveats. To receive email or in-app notifications for the same transitions instead, see Communication Preferences.
Payout Invoice
A reverse invoice is generated to indicate the amount paid by Dodo Payments to the business.Invoice Structure

Balances & Wallets
Get a comprehensive overview of all your USD, GBP, and EUR wallet balances, transaction ledgers, and payout-related financial activity.