The payout flow
Tobinrin uses the bank account information saved under Payments settings for provider payout setup.
The current provider-facing UI focuses on linking, verifying, editing, and removing payout accounts rather than showing a dedicated balance or payout-history dashboard.
Link a payout account
Open Settings → Payments and use Link Bank Accounts to add the settlement account for your organization.
Keep the details accurate
If your banking details change, edit or replace the saved account before payout issues arise.
Track earnings separately
Use Reports to monitor sales and collected payments, and use payment notifications to spot issues that need follow-up. Sales reports include non-cancelled bookings, so their totals are not a bank payout balance.
Where to check
Go to /service-specialist/settings/payments when you need to review or change the bank account on file.
Go to /service-specialist/reports when you need to understand what you have sold.