Earnings and payouts

How learner payments reach you

Learners pay on your center's website through our payment processor. Revyufy collects the payment on your behalf — the learner's receipt names your center and says the payment was collected by Revyufy. Then:

1. The payment settles, usually within about two days. Until then it shows as Incoming.
2. The Revyufy fee and processing charges are taken off, and the rest joins your Available balance.
3. You request a payout to your bank or e-wallet.

Balances are per center. Under Earnings, each center has a Sales tab (every payment, its fees, and what's yours) and a Payouts tab.

Set up where payouts go

Choose a bank or e-wallet, then enter the account number and account holder name and Save destination. This needs two-factor sign-in — set up an authenticator app under Account. Only the last four digits are shown afterwards.

Request a payout

Choose Request payout and confirm. The rules:

• at least ₱500 after fees,
• a ₱10 transfer fee per payout,
• one request at a time, and you can cancel it while it's still pending,
• not while the center is suspended for an unpaid invoice.

A payout goes pending → processing → completed, or rejected with a reason. When it's sent, you get an email with a remittance advice PDF listing every payment it covers.

Refunds

You set your own refund rules — publish them under Branding → Help & policies (see Branding, landing page and policies). For a refund or a disputed payment, contact us at the address below with the payment details.