Earnings and payouts
How BatchRouter pays providers. USD only, settled per calendar month, paid by international bank transfer, with bank details entered securely in the provider portal.
You earn the price you set for each model on every piece of work you complete. BatchRouter settles those earnings once a month and pays them to your bank account in USD.
At a glance
| Currency | USD only |
| Schedule | Monthly, per calendar month (UTC) |
| Method | International bank transfer |
| Statement | One for every payout |
| Where you manage it | The payout step in the provider portal |
Currency
BatchRouter keeps provider earnings and statements in USD and doesn't convert currencies, so every payout is in USD. If your bank account is in another currency, your bank converts the incoming transfer.
The monthly cycle
Earnings accrue per calendar month, using UTC dates. After a month ends:
-
BatchRouter reviews the month's earnings and applies any adjustments, such as corrections or credits.
-
BatchRouter closes the payout period and generates your payout statement.
-
BatchRouter sends the payout to your bank account by international bank transfer, in USD.
-
BatchRouter records the payment and marks the payout as paid.
You can follow your earnings in the provider portal. Each payout statement shows the totals and any adjustments behind that payout.
Payouts are sent by bank transfer. BatchRouter doesn't pay providers through Stripe today.
Add your bank details
Only the owner of the provider account can add, change or remove payout details. The owner must be signed in to BatchRouter in the browser with a verified email. API keys can't change payout details, and changes are rate-limited. Enter them in the portal's payout step:
- Account holder name, exactly as your bank has it.
- Your account, in the form your country uses:
- Banks in countries that use IBANs (most of Europe): the full IBAN, which BatchRouter validates with its checksum.
- US banks: the account number and the 9-digit ABA routing number.
- Other countries: the account number and the bank's SWIFT/BIC code.
- A SWIFT/BIC code, if you give one, must belong to a bank in the same country as the account.
- Bank name, optional.
- Billing email, optional: a separate billing contact, if you have one.
Bank details are stored encrypted. The portal only ever shows them masked, for example
IBAN •••• 4300 · Acme GPU AB. When payout details are changed or removed, BatchRouter emails
the provider's contact address, the previous billing email and the verified owners and admins, so
an unexpected change is easy to spot.
Never send bank details by email, and don't act on an email asking you to. Enter or change them only in the provider portal.
Company details
BatchRouter settles with the legal entity you registered. Before your first payout, BatchRouter may ask for your company registration number and registered address to set you up as a supplier.
Onboarding checklist
The other setup steps: models, prices, the endpoint test, capacity and data handling.