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Payouts are based on when transactions are captured, not when customers place their orders. An authorized order that you capture later is included in the payout period when the capture happens.
Illustration of weekly payout schedule and processing timeline

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Processing time

Due to processing time and AML (anti-money laundering) procedures, it takes at least 2 business days from when Dintero receives funds from the customer’s bank or invoice partners before a payout can be generated.

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Payout schedules

For weekly and monthly schedules, transactions captured after Tuesday’s cutoff are included in the next payout, not the current one.
Use the payout date calculator to find the exact date a specific transaction will be paid out.

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Enable daily payouts

Daily payouts cost 395 kr/month and apply only to domestic transactions in the same currency as your bank account. Cross-border transactions (for example, EUR payments to a NOK account) follow the standard weekly schedule regardless of this setting.
1

Open Additional services

In Dintero Backoffice, go to Settings > Payments > Additional services.
Additional services settings in Dintero Backoffice
2

Enable daily payouts

Toggle on Daily payouts and save.

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Payout not arrived?

See Payout troubleshooting.
Last modified on June 18, 2026