With PayPal, suppliers will be paid out on the 25th day after every order is placed, provided they successfully fulfill the order. This is to ensure there is a grace period to account for cancellations/refunds.
All orders will be paid out individually, and transaction costs depending on the type of order will apply. Order payment history can be found on the supplier dashboard (Settings > Getting Paid > Download Payment History), as well as on the supplier’s connected PayPal account dashboard.
If you have questions, please do not hesitate to send our Support team an email at firstname.lastname@example.org or click on the chat button to talk to a customer service agent.