Payout Timeline

Here is exactly what to expect after completing a job, from the moment you tap Complete to the moment funds arrive in your bank account.

1. 1

   Day 0 — Job completed

   • You tap Complete Job and the job status moves to Completed
   • Customer is notified automatically
   • 48-hour dispute window begins
2. 2

   Day 0–2 — Dispute window

   • Either party may file a dispute during this period
   • Payout is held if a dispute is opened — released once resolved
   • If no dispute is filed, payout becomes eligible automatically at the 48-hour mark
3. 3

   Day 2+ — ACH transfer initiated

   • Full quoted amount is automatically sent to your bank via ACH
   • Standard ACH transfer time: 1–3 business days
   • Some banks credit ACH deposits in as little as 12 hours
4. 4

   Day 3–5 — Funds available

   • Funds arrive in your bank account
   • Your earnings dashboard reflects the payout once processed

Cancellation compensation payments (from customer-cancelled jobs while En Route or Arrived) follow the same ACH process and arrive on a similar timeline.