> ## 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.

# Payout schedule and bank details on AnyScript

> Understand when AnyScript pays out your commission, the AED 1,000 minimum threshold, how to add your bank IBAN, and how to read your payout history.

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

<Warning>
  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.
</Warning>

<Steps>
  <Step title="Go to Account settings">
    Click your account menu and navigate to **Account → Banking**.
  </Step>

  <Step title="Enter your bank IBAN">
    Enter your IBAN in the banking form and save. AnyScript uses this to process your direct transfer each month.
  </Step>

  <Step title="Confirm the details">
    Double-check the IBAN before saving — an incorrect number will cause your payout to fail.
  </Step>
</Steps>

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

| Detail                   | Value              |
| ------------------------ | ------------------ |
| Processing date          | 1st of every month |
| Minimum payout threshold | AED 1,000          |
| Currency                 | AED (UAE Dirhams)  |

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.

<Info>
  There is no need to request a payout manually. The process runs automatically on the scheduled date.
</Info>

## 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

<CardGroup cols={2}>
  <Card title="Pending">
    The payout has been scheduled but not yet processed.
  </Card>

  <Card title="Processing">
    The transfer is in progress with your bank.
  </Card>

  <Card title="Paid">
    The transfer has completed successfully.
  </Card>

  <Card title="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.
  </Card>
</CardGroup>

<Tip>
  If a payout shows as Failed, go to **Account → Banking**, verify your IBAN, and reach out to support so the payment can be reprocessed.
</Tip>