When an order is successfully paid, Light Ideas records the amount due to each seller separately. The platform collects the customer payment and the seller’s entitlement is tracked in GBP for platform accounting before becoming eligible for transfer after the applicable hold period.

The seller must connect and verify their payment account before a transfer can be completed. Scheduled payouts then move eligible funds to the seller. Statements show sales, shipping, processing-related amounts, refunds and the resulting entitlement so the calculation can be followed.