As standard you can choose to receive your payment 60 days after each order or in one combined payment in the beginning of every month. Example: everything sold in April will be paid in the beginning of July, everything sold in May will be paid in the beginning of August. Settlement occurs on the next bank day after the due date.
Selected merchants of Fyndiq may receive shorter payout times after a written agreement.
Payments are made to your registered company's bank account. You decide the account to which you want payments made by submitting this form to Fyndiq’s merchant support. If no account has been registered by the time of the first payment, don’t worry. We hold the payment until we have received your account details.
If/when a merchant account is terminated/closed down, a final payment will be made one month after the last planned payment.
As Fyndiq manages the entire payment flow between merchants and customers, the amount paid out will be the total of your sales during the period, minus applicable fees and any adjustments made, for example if a customer was refunded for an order. To see exactly which orders you have been paid for, and any adjustments, you can download a CSV report under the “payments” tab in Merchant Center.
For sellers from outside of Sweden please refer to our special terms here.