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Overview

Open Merchant Finance from the user menu (top-right avatar) or at /merchant/dashboard/finance. This is your merchant-level view — all your stores’ settled revenue flows here, and you request payouts from here.
Merchant Finance page

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Balance Indicators

Three KPI cards at the top of the page summarize your funds:

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Tabs

If you haven’t bound a payout account yet, a banner at the top links to Payout Accounts.

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Payout Accounts

Payout accounts live at the merchant level — all your stores share the same set. Manage them under Payout Accounts.
Current coverage: mainland China, Hong Kong, United States, Japan, South Korea and Singapore, all currently settled in USD. Methods and required fields per region are listed under Payout Accounts.

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Fees

Two kinds of fees apply to the amount that lands in your account:
  • Transaction fee — deducted from each successful payment at the time of settlement. The Net column reflects what you actually receive after this.
  • Payout fee — charged when you initiate a payout from your merchant balance.
See Fee Details for the full breakdown with worked examples.

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Sign in again for sensitive actions

If you signed in more than 24 hours ago, requesting a payout or adding or deleting a payout account asks you to sign in again. Use an email link or Google, return to the original page, then submit the operation again. Resubmitting a rejected payout request does not require this additional sign-in. These rules apply to merchant Dashboard sessions; API Key integrations are unaffected.