Request a seller payout
Review your available balance, payout quote, fee reservation, and recorded request status.
Seller payouts require a request; they are not automatic when a balance reaches a threshold.
1. Open Seller payouts.
2. Check Available earnings, the displayed Minimum and Maximum, and any verification or recovery notice. Complete identity and payout-destination steps if the page asks for them. Use the fresh authenticator check shown before a protected request.
3. Enter Request amount (PHP) within the displayed limits and choose Review payout quote.
4. Review Gross earnings, Tax withheld, Estimated fee reservation, and Transfer amount. The payout fee is charged to the payout recipient and is a transfer charge, separate from per-sale processing. Accept the displayed fee reservation and transfer amount, then choose Request payout.
5. Return to the page to follow the recorded request and payment status. Finance reviews requests and completes the existing manual payout process; a received request does not mean a transfer has been sent.
A quoted fee is a published TEST estimate, not merchant-verified billing. Any unused reservation returns after final billing reconciliation. A request may be unavailable when the balance is below the minimum, reserved, subject to a recovery adjustment, or verification is incomplete. If the page asks you to refresh or review a changed quote, check the updated amount before confirming. No added processing fee applies at subscription or credit checkout. Approved Buyer refund amounts stay unchanged.