Payouts

Payouts transfer your earned commissions to your bank account via Stripe Connect. Once your earnings reach the minimum payout threshold, they become eligible for the next payout cycle. All payouts are processed automatically — you do not need to request them manually. You can track every payout from your partner dashboard at partners.meirra.com under the Payouts section.

Payouts are processed on a monthly basis. Commissions earned during a calendar month become eligible for payout at the beginning of the following month, after a standard holding period. The holding period allows time for refunds and chargebacks to be resolved so your payout reflects final, confirmed earnings. You will receive an email notification when each payout is initiated and when the funds have been transferred to your account.

All payouts are processed through Stripe Connect. During onboarding, you will be guided to set up your Stripe Connect account, which links directly to your bank account. Stripe Connect supports bank transfers in most countries and currencies. You can update your banking details at any time from your partner portal settings. If you experience issues with your Stripe Connect setup, contact our support team for assistance.

Your partner dashboard maintains a complete history of all payouts. Each record shows the payout date, amount, status (processing, completed, or failed), and the commissions included. Use the date filters to review payouts for specific periods. If a payout fails due to banking issues, the amount is held and retried in the next cycle. You can export your payout history for accounting and tax reporting purposes.