Earnings and funds
The vendor console's Financial Center is the source for balances, earnings, and fund activity. Use the Task Center for task activity and the Financial Center for settlement and account records.
What you can review
- Available balance and account status.
- Task earnings and settlement state.
- Deposits, withdrawals, and history.
- Fund relationships associated with sub-accounts.
Settlement timing
After a task reaches its completion state, its earnings enter the platform settlement flow. The console shows the current state, and regular earnings are updated on a T+1 cadence. For a record that is still processing, follow the status and notices in the Financial Center.
Fund operations
- Open the vendor console.
- Open Financial Center and confirm the balance and account state.
- Follow the page instructions for a deposit or withdrawal.
- Review progress and results in history.
The available operations can vary by account and current stage. Do not infer the final available balance from an individual task's immediate state; use the settlement result shown in the Financial Center.
Sub-accounts
When sub-account relationships are enabled, related earnings and funds are organized according to the relationship shown in the console. Administrators can review members and details in Sub-accounts.