Earnings, credit, and payouts
Open Refer & Earn to see each balance separately. Referral earnings are not immediately withdrawable after a payment.
Balance statuses
Section titled “Balance statuses”- Pending: recorded from an eligible paid invoice and normally held for 30 days.
- Available: qualified earnings that can be settled under the choices below.
- Held: under refund, dispute, fraud, or support review.
- Scheduled: assigned to an approved cash-payout process.
- Applying as credit: reserved while Stripe confirms a subscription credit.
- Cash paid / credit redeemed: completed lifetime totals.
Refunds, disputes, credit notes, ineligible accounts, or billing corrections can reduce earnings.
If your available balance is below $50
Section titled “If your available balance is below $50”When your available balance is greater than $0 but below $50, you can select Redeem all as subscription credit. The confirmation always converts the entire available amount; you cannot enter a different amount or choose another account.
The credit is sent to your Dropship Calendar Stripe customer balance and applies automatically to your next eligible finalized subscription invoice. It does not rewrite an invoice that Stripe has already finalized. If the credit is larger than that invoice, Stripe can carry the remainder forward under its customer-balance rules.
Stripe treats customer-balance credit as an additional payment rather than a discount. It generally does not reduce the taxable amount of the invoice.
Confirm only when you are sure. A completed credit redemption cannot be changed into cash. If Stripe’s result is temporarily uncertain, the dashboard shows the amount as applying or under review so the system does not create it twice.
If your available balance is $50 or more
Section titled “If your available balance is $50 or more”At $50 or more, the subscription-credit action is no longer offered and the cash path appears. Cash payouts initially support eligible US members through Stripe Connect Express.
Only then do you select payout setup and continue to Stripe’s hosted onboarding. Stripe may request your legal identity, address, date of birth or business information, tax information, and bank or eligible debit-card destination. You do not need to complete this process to copy or share your link.
Eligible cash balances are placed into a monthly payout batch after account capability and financial checks. Payouts can take additional time for review and bank processing. A failed or reversed payout returns to review; do not create another account to work around it.
International cash referrals are not available at initial launch. Availability can depend on identity, tax, sanctions, Stripe capability, and program rules.
When to contact support
Section titled “When to contact support”Contact support if a credit remains under review, a payout fails, or a balance does not reflect a known refund after normal processing time. Include the referral transaction reference and date. Do not send card numbers, bank details, passwords, tax documents, or identity documents to support.