BILLING
Billing Made Simple
Pay invoices through Stripe and track payout timing with clarity. Payouts are released only after funds clear and any holdback period ends.
SECURITY
Payments are processed by Stripe
Splits Network uses Stripe to process payments and payouts securely. That means sensitive payment information is handled by Stripe and is not stored on our servers.
What this means in practice:
• We do not store full card numbers
• Stripe handles encrypted payment processing
• Receipts and payment history remain available inside your billing area
Everything in one billing center
View invoices
See every invoice tied to your roles, including status, due dates, and payment history.
Pay securely
Pay by card or bank transfer where available. Stripe handles the transaction and confirmation.
Download receipts
Keep clean records for accounting with downloadable receipts and invoice summaries.
Set payment terms
Choose net payment terms for roles (for example Net 30, 60, or 90) based on your internal process.
Track payout timing
See the estimated release date based on funds clearing and any retention or holdback period tied to the role.
Verification for payouts
Contributors connect a payout method through Stripe so payouts can be automated and compliant.
How invoicing works
Approval creates the billing event
When you approve a candidate submission, the platform records the obligation tied to that role and candidate.
An invoice is issued
Your invoice is generated with the agreed placement fee and terms for that role.
Company pays through Stripe
Payment is completed through Stripe. You can track status in your billing center.
Funds clear, then holdback rules apply
Payouts are not released until the company payment clears. If the role includes a retention or holdback period, the release date is the later of funds cleared or holdback end.
What contributors can expect
Connect a payout method
Recruiters and contributors connect payout details through Stripe so payouts can be sent automatically.
Release timing is rule-based
Release depends on funds clearing and any role-level holdback period. No advances are issued.
Clear records
Every invoice and payout is auditable with timestamps and status updates in the platform.
Common billing questions
Ready to view your billing dashboard?
See invoices, receipts, and payout timing in one place.