Quick answer
Tripnatic groups eligible completed bookings cleared by the end of the previous month into one payout scheduled for the 5th.
What to do
Follow these steps
- 1
Open Payouts and choose the monthly payout batch or statement.
- 2
Review included bookings, commission snapshots, proportional refund reversals and adjustments.
- 3
Resolve bank-beneficiary verification or account-standing holds before staff approve the batch.
Important details
Before you continue
- The standard payout date is the 5th of every month; if it is not a banking day, processing moves to the next banking day.
- Historical bookings retain their original commission rate.
- Agent commission is funded from Tripnatic's retained share, not deducted from the operator payout again.
Need account-specific help?
Send the details to support
Include the booking or partner reference and the exact step that did not work. Never include passwords or full card information.