Makers will be notified via email when a client payment has been successfully received and processed. At that point, the payment status will update and you can progress the agreed deliverable with confidence that the funds will be paid out to your nominated bank account at the next available opportunity.
Credit Card Payments
Where the initial payment is received via credit card, cleared funds will be disbursed to you on the business day following payment. Example: Client makes a payment by credit card on Monday before 2pm; these funds should be paid out to your nominated bank account on Monday evening (available in your account overnight).
Bank Transfers by Direct Debit
Where the initial payment is received via a direct debit bank transfer, funds will be disbursed to you once the transfer clears 3 business days after the payment is submitted by the client. Example: Client makes a payment by bank transfer on Monday (before the cut-off time prescribed by their bank); these funds will be marked as cleared and received on Thursday.