PaidLine tracks every call, deducts the platform fee, and pays you automatically. You don't request payouts — they happen.

The flow

  1. A call completes. Your earnings credit to your PaidLine balance in real time — gross call revenue minus PaidLine's 10% fee.
  2. You see it instantly in Dashboard → Earnings. Real-time balance, per-call history, gross/fee/net breakdown for every call.
  3. End of month, PaidLine consolidates your balance and initiates a payout for the prior month's earnings.
  4. Funds land in your linked U.S. bank account via standard ACH within a few business days. You get a notification when the payout initiates and again when it lands.

What gets netted out

Refunds, disputed charges, and past-due balances are deducted from your next monthly payout. You'll always see the math in your earnings statement — gross earnings, fees, refunds, net payout, all itemized.

How the transfer happens

Payouts are processed through PCI-compliant payment partners (Stripe). Standard ACH transfer to U.S. bank accounts. No payout fees — what your statement says is what hits your account.

Statements and bookkeeping

Every payout comes with a downloadable statement (CSV + PDF) you can hand to your accountant or import into QuickBooks / Xero. Annual 1099 forms are issued for U.S. taxpayers earning over the IRS threshold.