Billing, Invoicing & Vendor Payouts

Financial infrastructure, revenue sharing models, automated monthly payouts, and invoice compliance.

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1. Revenue Share Model

For every paid extension purchased through the marketplace:

• 70% is allocated directly to the verified software vendor.
• 30% is retained by the platform for payment processing, hosting, and compliance infrastructure.
• Custom revenue share percentages can be configured for enterprise partners.

All transactions are tracked in cents in the platform ledger to ensure absolute precision.

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2. Payout Schedule & Thresholds

• Accounting Period: Calendar month (1st through last day of the month).
• Automated Batch Processing: 1st day of every month at 03:00 UTC via PayoutScheduler.
• Minimum Payout Threshold: $50.00 (5,000 cents). Balances below $50 automatically roll over to the subsequent billing period.

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3. Supported Payout Methods

Stripe Connect Express (Recommended)

1. In your Vendor ➔ Payout Details panel, click Connect with Stripe Express.
2. Select your country of registration and link your bank account or debit card.
3. Monthly earnings automatically transfer in your local currency.
4. Access the Stripe Express Dashboard at any time to download 1099/W-8 tax documents and update bank details.

Bank Wire / SEPA Transfer

• Submit IBAN, SWIFT / BIC code, bank name, and registered corporate address.
• Wire transfers are processed within 3–5 business days with payment confirmation references.

PayPal & Crypto

• Direct corporate PayPal balance transfer or USDT wallet settlement.

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4. Invoicing & Tax Compliance

• Every subscription payment and extension purchase automatically generates an itemized PDF invoice with paid status.
• Download invoices anytime under Billing & Subscriptions ➔ Invoice History.