Payouts, statements and tax

Referral and platform-billed margin entries are held for 30 days. Refunds and disputes create negative entries rather than editing history.

1. Complete Stripe Express onboarding.
2. Confirm the Connect status reads Active.
3. Commission entries mature after the refund window.
4. On the first of each month, payable entries are grouped automatically.
5. Balances below £50 roll forward.
6. A platform administrator reviews anomaly flags and approves the batch.
7. Stripe transfers funds to the connected account.
8. Webhooks reconcile transfer failures and completion. VAT status is self-certified and appears on the partner's statement where supplied.