1
Open Payouts
Select the correct business and review pending, held, settled, and withdrawable balances.
2
Complete payout onboarding
Use the Darwin-hosted provider flow. Identity and bank details are not returned to Supply Web, SDKs, or MCP.
3
Request a current quote
Review the eligible amount and current payout terms before confirmation.
4
Confirm in the hosted flow
Darwin rechecks ownership, recent authentication, payout readiness, balance, and idempotency before submission.
5
Track the final state
Provider acceptance, failure, reversal, or reconciliation updates the immutable money history.