Balance, ledger, fees, and payouts.
Your Finance page tracks earnings net of VAT (which is captured for remittance) and net of our revenue share. The number you see at the top is the amount actually available for payout.
Below the balance, every transaction sits in chronological order with the associated fees broken out next to it. The same data is exposed through the API, so accounting tools can pull the equivalent ledger without screen-scraping the dashboard.
Multi-currency orders are converted to USD at the rate at the time of the transaction, which keeps your settlement currency stable even if your customer base is global.
Payouts are deliberately manual. Polar never sweeps your balance automatically, so you control when money moves to your connected account.
See exactly what is payable right now, net of every fee.
Every order, refund, dispute, and fee in chronological order.
Withdraw on your schedule. No automatic transfers.
Every fee shown next to the transaction that triggered it.
Connect a payout account once, then withdraw whenever your balance is ready.
The platform fee is a flat 4% + 40¢. Card-network and Stripe extras are passed through transparently, never hidden inside the platform fee.
Connect a payout account.