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Requesting Payment

To cash out your earnings, you need to submit a payment request to your available funds.


Table of contents


How to request payment

To request payment, follow the instructions below:

1. Go to the Finance tab in the sidebar menu > add your billing details, if you haven't done so > click the Cash Out button.

2. In the opened page, define the amount you intend to withdraw. By default, the maximum amount in balance will be written. 

3. Select one of the supported payment methods and add the payment account details. 

4. Click Withdraw. 

Odience request money sub-page showing withdrawal amount input, payment method selection, and withdraw action.

Please note

There is a minimum amount requirement for withdrawal, which varies depending on the chosen payment method: 

  • USD 100 (or equivalent) for bank transfers;
  • USD 50 (or equivalent) for Bitcoin (BTC) and USDC payments;
  • USD 25 (or equivalent) for PayPal, Revolut, and Skrill payment services;

Please note

Minimum thresholds may vary depending on transaction fees. More information is published on Odience.io.

You can view the requested payments, including transaction dates and statuses, in the Transaction History section on the Finance Dashboard page. 

Available payment terms

"NET" is a definition of the date of the payment request. 

NET+30 is the default with a frequency of once a month. 

Payment delivery duration

Payment term is defined as default NET+30, and the payment frequency will be monthly.

Unvalidated Earnings

Unvalidated earnings are earnings from fixed-fee deals that have been agreed but are still being checked. Once approved, they move to your Pending Balance.

Pending balance

Pending balance is the money you have already earned. 

It is NOT possible to withdraw the Pending balance. Common reasons include 

  • selected payment terms and frequency hold the funds until the time arrives. For example, with NET+1, earnings stay here for 1 day. After that, they automatically move to your Available Balance.
  • earnings and conversions are under the validation process. Once validated, you may request that amount. 

Invoice for the requested payment

An invoice is automatically generated by our platform once the payment is issued. From the Cash Outs section, you may view and download the invoice for the requested payment in PDF format. 

To do so, click the 3-dot next to the specific transaction and in the sub-window, click View invoice.