Payouts & Clearing

WireSyndicate utilizes a seamless, fully automated financial state machine powered by Stripe Connect to handle all supply-side compensation.

The Clearing Cycle

We operate on a strict End-of-Month (EOM) Net-30 or T+7 clearing cycle, depending on your organization's verified volume and trust score.

1. Accumulation: Throughout the month, validated network impressions automatically increment your pending balance based on active campaign CPMs.
2. Reconciliation Check: On the 1st of every month, our secure automated systems execute a final batch reconciliation to filter out any late-arriving anomalies or suspicious traffic bursts.
3. Disbursement: Once reconciled, the funds are programmatically pushed to your linked Stripe Connect Express account.

Stripe Connect Onboarding

To receive payouts, you must complete your Stripe Connect onboarding. Navigate to Publisher Dashboard > Financials > Connect Payouts to initiate the secure OAuth flow. If your Tax ID and banking information are not verified by Stripe, payouts will be held in escrow until verification is complete.