Seller Bank Payout Execution Queue & Treasury Operations
Official Standard Operating Procedure (SOP) training manual for platform administrators, finance officers, and trust specialists overseeing platform treasury parameters, seller revenue clearance, and bank payout dispatches.
🏛️ Module 1: Revenue Clearance & Financial Custody Architecture
The @YourService marketplace operates a dual-tier financial custody model to protect buyers, sellers, and platform treasury integrity.
⏳ 1. Pending Clearance Holding
When an order is completed, net revenue enters a 7-to-14 day holding window. Funds remain locked in pendingBalance to allow buyer inspection, revision requests, or dispute arbitration.
✅ 2. Cleared Available Balance
Upon clearance window expiration, funds automatically transition into clearedAvailableBalance. Sellers can request a bank payout from their Seller Dashboard.
🔒 3. Dispute Escrow Freeze
If a seller payout dispute ticket is filed or an order is frozen by 2-Admin consensus vote, the Payout Execution Engine places an automated hold on funds until dispute arbitration concludes.