Skip to main content
AnyScript pays out your accumulated commission balance on a monthly cycle. Payouts are processed automatically on the first of every month, provided your balance meets the minimum threshold and your bank details are on file. All amounts are in AED (UAE Dirhams).

​
Before your first payout

Your earnings accrue in your Available Balance, but cannot be paid out until you have added your bank IBAN to your account. Add your details as soon as possible to avoid delays.
1

Go to Account settings

Click your account menu and navigate to Account → Banking.
2

Enter your bank IBAN

Enter your IBAN in the banking form and save. AnyScript uses this to process your direct transfer each month.
3

Confirm the details

Double-check the IBAN before saving — an incorrect number will cause your payout to fail.
If your bank details are missing, a banner appears at the top of the Finance dashboard with a direct link to the Banking tab.

​
Payout schedule

Payouts run automatically each month for any practitioner whose Available Balance is at or above AED 1,000 and who has a valid IBAN on file. If your balance is below AED 1,000, it rolls over and accumulates until the threshold is reached.
There is no need to request a payout manually. The process runs automatically on the scheduled date.

​
Payout history

Your Payout History table is shown at the bottom of the Finance dashboard. Each row represents one payout period.

​
Payout statuses

Pending

The payout has been scheduled but not yet processed.

Processing

The transfer is in progress with your bank.

Paid

The transfer has completed successfully.

Failed

The payout could not be completed — usually due to an incorrect or missing IBAN. Update your banking details and contact support if this status appears.
If a payout shows as Failed, go to Account → Banking, verify your IBAN, and reach out to support so the payment can be reprocessed.