Payout history
ACH is executed manually by the admin team. Every disbursement is recorded permanently.
Disbursed all time
$0.00
0 payout runs
Currently payable
$0.00
Awaiting the next manual run
Held (pending)
$0.00
Inside the 30-day refund window
Completed payouts
Each row links to its audit entry
No payouts recorded yet
Why payouts are manual in the MVP
Automated ACH and Stripe Connect disbursement are explicitly out of scope. The engine tracks what is owed, freezes the amount at order time, and records the ACH reference an operator enters — but the money movement itself happens in the bank, outside this system. That keeps the MVP free of money-transmission obligations while still giving partners a reconcilable record.