Step-by-step

1. Open Finance or Withdraw from the seller dashboard.
2. Review available, pending, held, and shipping-related balances.
3. Use seller dashboard finance data as the source of truth for seller payout review.
4. Request withdrawal only for eligible available balance.
5. Check complaint holds before expecting payout release.

Screenshots

Common mistakes

• Expecting storefront totals to match seller finance views.
• Withdrawing held balance.
• Ignoring complaint or order completion status.

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