Payout Routing

Predictable settlements without gray transfers. By default, payouts land with IRent Agency custody for the match, then we disburse partner shares per the operating agreement. Where policy requires, we switch to escrow, PSP-native split, or owner-bank settlement.

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Dual-KYC Program Signed Agreement Evidence-Ready Ops

Default operating model

Payouts route to IRent Agency’s designated account for the match. IRent allocates and disburses partner shares per the revenue-share terms in the operating agreement, with weekly ledger tie-out and transparent reporting.

Segregated ledgers by match; gross, fees, reserves, refunds, disputes itemized.
Scheduled disbursements (e.g., weekly); exception rules documented.
Reserve-aware planning and prudent daily caps during 7–14 day ramps.
Clawback & rolling reserve options for refunds/chargebacks inside the cycle.

Compliant routing options (when custody must change)

Escrow / Managed Split

  • Funds settle to an escrow/agency account; automated split to parties on schedule
  • Clear settlement waterfall: PSP fees → reserves → refunds → revenue share
  • Good for multi-party matches and review-sensitive categories

PSP-Native Split

  • Use platform’s split/disbursement tools (where supported)
  • Owner retains MoR; brand receives share via native routing
  • Best when policy favors owner-bank settlement but allows sub-splits

Owner-Bank Settlement

  • All payouts to owner’s bank; contract settlement from owner to brand/agency
  • Requires stricter descriptor, policy, and invoice alignment
  • We monitor ledgers and enforce settlement SLAs contractually

Settlement order of operations

1
Platform fees deducted at source (if PSP-level), or netted in weekly tie-out.
2
Reserves & holds set aside per platform signals and contract.
3
Refunds / adjustments cleared for the period with evidence logged.
4
Revenue-share disbursed per the operating agreement (agency ↔ owner ↔ brand).
5
Clawbacks handled via rolling reserve or next-cycle offset.

Review & pause rules

  • If platform flags the setup, ramp pauses until cleared.
  • We answer RFIs with the evidence pack (invoices, tracking, refunds).
  • If review fails, it doesn’t launch—we won’t force volume through.

Risk controls

  • Daily cap + staged ramps (7–14 days)
  • Dispute hygiene < 0.6%; refund ladder (≥30 days)
  • Weekly ledger tie-out; anomalies triaged within 24–48 hours
Fast first payout

Typically 7–14 days after review pass and test orders.

Payout stability ~99%

Reserve-aware pacing + evidence readiness.

150+ vetted brands

Observed internally (2 years in operation).

Payout Routing — FAQ

Do you sell or rent accounts?
No. We match and operate on warmed payment lanes under dual KYC and signed operating agreements—we don’t sell or rent accounts. If a match doesn’t pass platform review, it doesn’t launch.
Who receives the money?
Default: payouts land with IRent Agency custody; IRent allocates and disburses per the revenue-share agreement with weekly tie-out. Where policy requires otherwise, we use escrow/managed split, PSP-native split, or owner-bank settlement.
How are clawbacks handled?
Through a rolling reserve or next-cycle offset per contract. All adjustments are itemized in the weekly ledger.
Not sure which routing your platform prefers?
We’ll map the cleanest option and configure ledgers and schedules.
Book a 10-min call WhatsApp us

Talk to a specialist

Same-day answers on routing options, reserves, and settlement cadence.

Support / Sales / Partnership
support@irent.agency
Cooperation / Advertising
marketing@irent.agency
Opening hours
Mon–Fri, 09:00–17:00 (GMT+1)
Phone & WhatsApp
+1 (807) 804-0208
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