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Overview

The Turtles Balance dashboard provides a real-time ledger of your balance and payouts. We streamline operations by automating payouts directly to your connected bank account, ensuring predictable cash flow without manual invoicing.

Payout schedule

We process settlements on a weekly cadence to the bank account on file:
  • Frequency: Weekly automated transfers
  • Method: Direct ACH deposit
  • Fees: $0 for standard weekly processing

Expedited access

We understand that inventory cycles occasionally require faster liquidity. Partners may request a one-time priority payout for urgent capital needs. Please contact your Account Manager to request an exception. Approval is subject to account health and volume review.

Reconciliation

The Seller Portal provides a granular ledger for financial tracking. Each payout includes:
  • Amount: Gross sales minus the 7% platform fee
  • Payout ID: Unique reference code for payout matching
  • Destination: The bank account on file at the time of payout