How can I make Settlement Payouts?

Last updated: December 16, 2025

When funds are collected into the IBAN that Ivy provides you, there are different methods for settling those funds to your own accounts. The following configuration options should be confirmed with your Ivy Integration Manager

  1. Frequency of payout

    1. Automated at 2am UTC on the following automated schedule

      1. Daily

      2. Weekly on a Tuesday

      3. Monthly on the first Tuesday of the month

    2. Manually initiated via the Ivy Dashboard - click on the three dots at the top of the Settlements table

    3. Via API (docs)

  2. Currency

    1. For USDC settlement, please share your USDC wallet declaration form with your Ivy Integration Manager.

    2. For fiat settlements, please share your GBP or EUR account details with your Ivy Integration Manager so that your settlement payout can be configured.

  3. Minimum Balance

    1. It is recommended that you leave a minimum balance in your Collection Account so that refunds and payouts can be self funded. This will depend on the frequency and amount of your refunds/payouts.

  4. Settlement Reporting

    1. This can be downloaded from the Settlements section of the Ivy Dashboard

    2. Call the transaction/list endpoint - documentation summary can be found here