Biznaclub — Vendor Payouts Policy

This policy explains how payments, commissions, and vendor payouts work on Biznaclub (a multi-vendor marketplace). Biznaclub collects customer payments at checkout and releases payouts to vendors after delivery confirmation and any applicable hold period.

Quick Facts

Commission (default): 15% (may vary by vendor agreement)
Payout timing: After delivery confirmation + hold window
Hold window (typical): 7–14 days (returns/fraud buffer)
Payout method: Bank transfer / PayPal (as configured

1) How Payments Work

1. Customers pay at checkout using approved payment methods (e.g., card, Shop Pay, PayPal).

2. Biznaclub collects funds on behalf of vendors and records each vendor’s portion of the order.

3. Orders may contain items from multiple vendors; payouts are calculated per vendor item(s).

2) When Vendors Get Paid

1. Payouts are released after the order is delivered and any hold window has passed.

2. Vendors must add tracking (when available) and mark orders as shipped promptly.

3. Biznaclub may delay payouts if there is an active dispute, fraud review, or missing shipment proof.

Tip: Faster shipping and valid tracking often means faster payout approval.

3) Commission & Fees

Biznaclub charges a marketplace commission to support platform operations, marketing, customer support, and payment processing.

  • Commission is deducted automatically before payout.


• Commission rate is shown in vendor reports and may vary by category or vendor agreement.


• Payment processing fees may apply depending on payment method and region

Example Calculation

Order total (vendor item) $100.00
Commission (15%) -$15.00
Estimated vendor payout $85.00

4) Refunds, Returns & Chargebacks

• If a refund is issued, the vendor payout for the related item may be reduced or reversed.


• If a chargeback or fraud claim occurs, Biznaclub may temporarily withhold payouts while investigating.


• Vendors must cooperate by providing proof of shipment, tracking, and supporting documentation

5) Prohibited Payment Behavior

• Do not request direct payments from customers (off-platform).


• Do not share external payment links in product pages or messages.


• Do not attempt to bypass commissions, payouts, or marketplace controls.

6) Vendor Requirements to Receive Payouts

• Complete vendor profile details (business name, owner name, contact information).


• Set up and verify your payout method (bank/PayPal) in your vendor settings.


• Fulfill orders on time and add tracking updates.


• Follow Biznaclub Vendor Rules & Requirements and Refund & Return Policy

7) Support

Questions about payouts? Contact Biznaclub Support with your vendor name and relevant order number(s).

Biznaclub may update this policy to reflect payment provider requirements, marketplace operations, andapplicable laws