You can make a payout 2-5 business days after a client pays an invoice.

1. Log in to and click Payments and Invoicing.

2. Click Payments. Funds under Available are ready to be transferred to a bank account. Funds under Pending will become available in 2-5 business days.

3. Click Payouts and click Create payout to transfer the funds.

If you need to change the bank account that is receiving the payment, you can do so under Bank accounts.

Learn more about Online Payments and Invoicing here, or send an email to

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