The system dictates when and how funds from sales on the platform are disbursed to third-party merchants. It typically operates on a recurring cycle, where proceeds accumulate from customer purchases over a period, and are then transferred to the seller’s designated bank account after a processing window. For example, a seller might receive their accumulated earnings every two weeks, contingent on account verification and adherence to marketplace policies.
Understanding the intricacies of these fund distribution timelines is crucial for effective cash flow management and business planning. Consistent and predictable access to revenue enables sellers to reinvest in inventory, cover operational expenses, and scale their businesses efficiently. Historically, the evolution of these processes reflects the platform’s ongoing efforts to balance fraud prevention, customer satisfaction, and the financial needs of its diverse seller base.
