Vendor Payout Schedule & Methods
Get paid reliably and on time with Robinson Empire payouts.
Payout Schedule
Standard Payouts:
- Payouts initiated after order is delivered
- Weekly payouts every Monday
- Minimum payout threshold: $25
Payout Timing by Plan:
| Plan | Payout Delay |
|---|---|
| Bronze | 7 business days after delivery |
| Silver | 5 business days after delivery |
| Gold | 3 business days after delivery |
Payout Methods
Bank Transfer (ACH/Wire) - RECOMMENDED
- Direct deposit to your business bank account
- Free domestic transfers
- Most secure method
- Takes 1-3 business days to arrive
- Available for US vendors
PayPal
- Instant transfer to PayPal account
- Standard PayPal fees may apply
- Good for international vendors
- Fastest option
International Bank Transfer
- Available for international vendors
- SWIFT/IBAN transfer
- May have bank fees
- 3-5 business days
Setting Up Payouts
- Go to Settings > Payments
- Select payout method
- Enter account details
- Verify account (may require micro-deposits)
- Save settings
Viewing Payouts
- Go to Finances > Payouts
- View pending and completed payouts
- Download payout statements
- Track individual order payouts
Payout Statement Includes
- Order details
- Sale amount
- Transaction fees deducted
- Net payout amount
- Processing date
Failed Payouts
If a payout fails (incorrect account info, closed account, etc.):
- You will be notified via email
- Update your payment information
- Failed amount will be included in next payout
Tax Documents
- 1099-K issued for US vendors with $600+ in sales
- Available in January for previous tax year
- Download from Settings > Tax Documents
Holding Periods
New vendors may have extended holding periods for the first 90 days as a security measure.
Minimum Payout Threshold
- $25 minimum for all plans
- Amounts below $25 roll over to next payout period