AventopayAventopay
Payouts

Where your money goes, and when.

Total transparency on the flow of funds: your payouts land directly on your IBAN, no detour, no retention.

Step 1
Your customer pays

Card or wallet on the Aventopay page. Data tokenised, never stored by your site.

Step 2
Aventopay payment account

Funds are secured on infrastructure certified PCI DSS Level 1.

Step 3
Your bank account

Direct payouts to the IBAN verified at activation.

Aventopay commission deducted at the transaction. Everything else goes to you.

Payment operations are executed by one or more licensed institutions within the European Union.

Frequency & timing

Frequency

Daily by default, with 2 business-day accumulation (D+2).

Destination

IBAN verified at activation. No other account is authorised.

Tracking

Each payout appears in the dashboard with amount and date.

Your detailed payout calendar is shown in your dashboard as soon as you are activated.

Consult your payouts

In your dashboard, the "Payouts" view lists all past and upcoming payouts:

  • Net amount paid (after Aventopay commission)
  • Bank transfer execution date
  • References of included transactions
  • Status (scheduled / executed / pending / suspended)
  • CSV export for accounting

Edge cases

First payout

The first payout following activation may take longer (up to 5-7 business days) as initial compliance checks are performed. Subsequent payouts follow the normal cadence.

Suspended payout

A payout may be temporarily suspended in the following cases:

  • Additional documents requested by our compliance team
  • Abnormal chargeback spike detected on your activity
  • Recent IBAN change — bank verification in progress

You are notified by email. Contact support@avento-pay.com if you don't have an explanation after 48h.

IBAN change

A new IBAN requires a fresh bank verification. Expect 2-4 business days during which payouts are held.

Payment operations are executed by one or more licensed institutions within the European Union.

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