How and when you get paid
Payouts are coming soon. Your gym is the seller of record for every pass it sells - FTNSS never holds your money. Once payouts open, sales settle toward your payout account and pay out on schedule. No invoicing, no chasing.
The timeline
- You connect your own payout account once payouts open - you're the seller of record, not FTNSS
- Sale → your rate + tax settles toward your payout account
- A hold of about 10 days applies before funds are available for payout - it exists so the 7-day member refund window can never claw back money you've already spent
- After the hold, funds are available in your payout account, in your organization's currency
Watching the money
Finance shows your available balance, what's still held, and every transaction with its pass, member, and location. Export anytime for your bookkeeper. The FTNSS Cash tab tracks amounts FTNSS owes you separately (members who paid with credit) - see the FTNSS Cash article.