Payouts typically take a few business days to process, depending on your agreement and the payment methods. You can expect to receive your payout within 1 to 3 days after the payment is initiated.
On the "Payouts" page, you can check to see how long does it take for you to receive your payout.
To set up your bank account details for receiving payouts:
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Click "Settings" in the left-hand menu of your Notch portal
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In the sub-tabs, select "Banking"
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On the "Banking" page, click "Start Setup"
To download the payout report
- Go to the "Payouts" page
- Click the "..." on the transaction summary row and select "Export" (Alternatively, you can click into the row and export from the details page)
- The report will be exported in CSV format
If you're using ERP software, you can upload the Notch Payout report directly into your system to streamline payment reconciliation.
If you'd like to stay on top of payment activities, you can also enable notifications to alert you when a customer has paid an invoice.
How to Change My Bank Account Details for Payouts?
If you have customers on the PAD Pull process, we recommend reaching out to a Notch specialist. We’ll help you update your bank account in the system to ensure everything goes smoothly.