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).Documentation Index
Fetch the complete documentation index at: https://docs.bhealthpractice.com/llms.txt
Use this file to discover all available pages before exploring further.
Before your first payout
Enter your bank IBAN
Enter your IBAN in the banking form and save. AnyScript uses this to process your direct transfer each month.
Payout schedule
| Detail | Value |
|---|---|
| Processing date | 1st of every month |
| Minimum payout threshold | AED 1,000 |
| Currency | AED (UAE Dirhams) |
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.| Column | Description |
|---|---|
| Period | The start and end date of the earnings period covered by this payout |
| Status | Current status of the payout (see below) |
| Amount | The AED amount paid or pending for this period |
| Paid Date | The date the transfer was completed, if applicable |
| Notes | Any additional notes from the finance team |
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.