PayPal Payout & Settlement Schedule
Weekly summary of pending payouts and settlement status from PayPal to your bank.
Nora pulls PayPal transaction data, calculates net payouts (fees deducted), and confirms when funds have been transferred to your bank. Shows trends and helps forecast cash availability.
PayPal takes fees from every transaction, and knowing your true payout and settlement timing is essential for cash forecasting. This automation runs weekly and pulls all PayPal transactions from the past 7 days, groups by transaction type (sales, refunds, disputes, fees), and calculates your net payout after PayPal takes its cut. It shows: gross sales, PayPal fees, net proceeds, and settlement date (usually 1–3 business days). Nora confirms when the transfer has actually posted to your bank and flags any delays. The report includes a monthly trend view so you can forecast future payouts and plan your cash. For businesses with variable transaction volume, this is critical for payroll and expense planning. Nora can also alert you if a payout is delayed beyond PayPal's normal window, which can indicate a hold or dispute affecting your account. Teams use this to forecast available cash and to catch a held payout or account issue the day it happens.
Runs weekly on monday at 8 am using PayPal, run by your Finance Manager.
How it works
- Nora queries PayPal for transactions from past 7 days
- Categorizes by transaction type and calculates net
- Deducts PayPal fees and calculates net payout
- Checks settlement status and bank deposit confirmation
- Flags any delayed payouts or account holds
- Sends email report with trend analysis and forecast
Frequently asked questions
What does "PayPal Payout & Settlement Schedule" do?
Nora pulls PayPal transaction data, calculates net payouts (fees deducted), and confirms when funds have been transferred to your bank. Shows trends and helps forecast cash availability.
How long does setup take?
Under 5 minutes. Connect your tools and Nora handles the rest.
Which tools does this use?
Uses PayPal, run by your Finance Manager.
How much time does this save?
Saves approximately 1 hour/week, running weekly on monday at 8 am.
Connects to
Related automations
- Failed Payment Recovery Campaign — Automatically retry failed subscription payments and notify customers before an expired card becomes a cancellation
- Invoice & Charge Sync to Accounting — Automatically log Stripe invoices and charges to your accounting system (Odoo, QuickBooks) in real-time
- Subscription Renewal & Expiry Alerts — Alert high-value customers before their subscription renews, and notify you of upcoming expirations to follow up
- Monthly Revenue & MRR Report — Get a snapshot of MRR, churn, expansion revenue, and cohort health every month, with trends and forecasts
- PayPal Order Receipt & Confirmation — Auto-send order confirmations to customers immediately after PayPal payment received.
- PayPal Dispute & Chargeback Alert — Instant alert when a PayPal dispute or chargeback is filed, with details for quick response.
- PayPal Subscription Renewal Reminder — Proactive email reminders when subscriptions are about to renew or have failed to charge.