01
Understand the available balance
Campaign totals and payment amounts are not automatically the same as a withdrawable balance. Review confirmed transactions, applicable fees and the account’s financial records.
02
Use authorized withdrawal controls
Withdrawals follow account permissions, configured capabilities and the existing approval workflow. Organization API withdrawal access requires the appropriate key capability and idempotency handling.
03
Keep the supporting records
Retain transaction references and withdrawal records for your finance team. Agree the actual settlement arrangement during onboarding; this page does not promise a universal payout schedule.
Connect this to your operating model.
Review your organization or reseller responsibilities alongside the products, account permissions and support arrangements you need.