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Application-fee earnings and payout operations are preview. Do not build a production payout dependency until these operations and events appear in the Connect API reference.
Only settled, available Application-fee earnings are eligible. Application operational funds, subsidies, reservations, pending earnings, and a linked user’s wallet balance are separate and cannot be included. The planned owner flow is:
  1. Complete application payout onboarding in a Darwin-hosted flow.
  2. Read pending and available Application-fee balances.
  3. Request a payout quote for the eligible amount.
  4. Show the net amount, timing, expiration, and disclosed fee.
  5. Require an explicit application-owner confirmation.
  6. Submit idempotently and follow payout events through completion or reversal.
Chargebacks and payment-network rules can reverse earnings even when an application’s disclosed refund policy is nonrefundable.

Application Fee

Review overlay approval, settlement, refund, and reversal behavior.