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This page explains how vendors view their revenue, configure a payout method, and submit a withdrawal request.

1. View revenue and details

You can view data from two entry points:
Recommendation: When reconciling, first check the summary in My Revenue, then use the channel logs to trace back to specific requests.

2. Configure a payout method

Before withdrawing, configure a payout method on the settings page (required for your first withdrawal):

3. Request a withdrawal

Go to the “My Revenue” page, click Request Withdrawal, and fill in the following as prompted:
  1. The withdrawal amount (USD)
  2. Choose a payout method (Alipay / USDT TRC-20)
  3. Submit the request
After submission, the amount being withdrawn enters a “frozen / processing” state while it awaits processing by the platform.

Notes

  • Minimum withdrawal: At least $14 per withdrawal, and only whole-number amounts are supported.
  • Processing time: Withdrawal requests are usually processed within 24 hours.
  • USDT fees: USDT supports TRC-20 only, and the on-chain fee is a fixed 1U.
  • Avoid duplicates/cancellations: Please avoid submitting duplicate requests or canceling requests; if you cancel and then request again, you must wait 24 hours.
  • When you stop using the service: If you plan to stop supplying and want to settle everything at once, contact the team for assistance.