Request a payout and check its status

Open Transactions > Payouts to request funds for your organization or check an existing payout.

Set up your payout method

Follow the prompts to enter your organization's ACH information or complete Stripe Connect setup.

New customers receive a setup prompt automatically. If you've used SimpleRaise since before Stripe Connect was introduced and don't see that option, contact Support to enable it. Then follow the setup banner.

SimpleRaise requires its own Stripe Connect setup, even if you already use Stripe Connect in CutTime.

Request a payout

Once your payment method is ready, select Request Payout.

Eligible organizations can currently request a payout approximately once every seven days.

If automatic payouts are available on your account, you can turn them on. They're currently scheduled around the 12th of each month. Availability and deposit timing can vary with processing, banking schedules, verification, refunds, disputes, fraud review, legal requirements, or missing information.

Check payout history

Return to Payouts to see requests by date and check their status.

Select View to see the transactions in a payout. To download them, select Export Transactions. The export includes custom checkout responses recorded at purchase.

Find payout credits in CutTime

For connected accounts, SimpleRaise adds credits to CutTime's Financial Dashboard after the payout is marked Paid.

Your goal type and amounts determine whether those credits go to individual student accounts, the program's Angel Fund, or both.