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Guide · Withdrawals5 min read

How withdrawals work

Workers, staff, and admins can withdraw their wallet balance at any time. Here's the full process — eligibility, how to request a payout, fee calculations, and what staff actually does on their end.

Includes fee / net examples

Who can withdraw

Worker / Staff / Admin

Minimum

$1.00

Current fee

10%

1) Eligibility

  • Withdrawals are available to Worker, Staff, and Admin roles.
  • Regular customer accounts (USER) cannot submit withdrawal requests.
  • Your wallet balance must cover the gross amount requested.

2) Submit a withdrawal request

  • Go to Dashboard → Withdraw.
  • Enter the amount and choose a payout method from the list: Venmo, Zelle, Wise, PayPal, or Crypto. Use the details field for handles, addresses, or other rails (for example bank info) that are not in the dropdown.
  • Provide payout details — handle, account number, any memo staff should include.
  • The app checks your balance (including other open withdrawals) and creates a WITHDRAW_FIAT request with status AWAITING_STAFF.

3) Fee and net payout

The current withdrawal fee is 10%. The fee is deducted from your gross request amount so the net payout you receive is 90% of what you entered.

Requested gross$100.00
Fee (10%)−$10.00
Net payout$90.00

4) Staff processes the payout

  • Staff reviews the request in Admin → Payments or Staff → Payments (withdrawals also notify the support inbox).
  • If approved, your wallet is debited for the gross amount and the request status becomes APPROVED.
  • If rejected, status becomes REJECTED with an optional explanatory note from staff.
  • Track status on the dashboard home page under Payments — open a row to see the full detail page for that request.

Important notes

  • Double-check all payout details before submitting — corrections after submission slow things down.
  • Keep enough wallet balance. While a withdrawal is pending, its gross amount counts against how much you can request in additional withdrawals; your dashboard wallet total is not reduced until staff approves (then the gross is debited).
  • If your request is rejected, check the staff note and resubmit with corrections.

What to include in payout details

  • Method-specific handle or account (Venmo @username, PayPal email, bank IBAN/routing, etc.).
  • Any memo or reference you need attached to the transfer.
  • Country or currency context if your payout rail requires it.