---
title: "Withdraw from Your Available Balance"
slug: "withdraw-from-your-available-balance"
updated: 2026-04-02T21:00:00Z
published: 2026-04-02T21:00:00Z
stale: true
---

> ## Documentation Index
> Fetch the complete documentation index at: https://resource.payrix.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Withdraw from Your Available Balance

You generate revenue from customer transactions, fees, profit shares, and billing configurations. You can withdraw the revenue from your balance at any time by scheduling a withdrawal in the Portal. This article shows you how to schedule a one-time or recurring withdrawal.

> [!NOTE]
> **Note**
> 
> Know the difference between *withdrawal* and *disbursement*:
> 
> - Sometimes referred to as *payout*, a withdrawal is the action of requesting the dispersal of money from your Payrix Pro account to your bank account.**
> - A disbursement occurs when the funds are transmitted to your bank and deposited in your account.
> 
> For more information on withdrawals and disbursements, see [Payouts and Disbursements](/v1/docs/overview-of-transaction-funding#payouts-and-disbursements).

## Schedule a Withdrawal from Your Available Balance

To disburse funds to your bank account:

1. Select **Withdrawals**under Admin in the left navigation panel.
2. Go to the Withdrawal Schedules section and click **SCHEDULE WITHDRAWAL**.
3. Select the withdrawal frequency from the **How often would you like to withdraw** dropdown menu:
  - **Daily**, **Weekly**, **Monthly**,****or **Annually:**Creates recurring withdrawals for the selected time period.
  - **One Time:**Creates a single, non-repeating withdrawal.
4. Select your bank account from the **Bank account to deposit withdrawal** dropdown menu. The account you select is where your funds are deposited.
5. Enter the amount to deposit in your bank account:

For example, to receive your entire account balance each time, enter *100.00* and select *Percentage* to withdraw 100% of the amount in your available balance.

> [!WARNING]
> **Important!**
> 
> Your parent entity can set a limit on the amount you can withdraw per day. If you’re unsure about your maximum daily withdrawal limit, contact your parent entity.
  - **Amount:** Enter a two-decimal float number.
  - **Amount Type:** Select *Percentage* or *Actual*.
6. (Optional) Click **Advanced Options** to display additional setup options in the dialog, including start date, currency, or billing statement descriptor.

> [!NOTE]
> **Note**
> 
> The same-day disbursement processing cutoff time still applies for the business day as with all other standard withdrawal setups. This means that if **Same Day** is selected at 10:00 PM ET, missing both batch cutoff times, the withdrawal process will still be initiated, but the funds won’t be processed during that unavailable period until the following business day.
> 
> - **First batch cutoff:** 7:00 PM ET
> - **Second batch cutoff:** 9:30 PM ET
  - To create a withdrawal *from*a listed bank account to your available balance in the same amount you’ve configured, select **Debit**.
  - To skip withdrawals on weekends and bank holidays, select **Skip weekends/holidays**. This checkbox is displayed only when the **Schedule** is set to *Daily* and the**Billing Schedule** is not set.
  - To initiate the withdrawal disbursement for the same business day, select **Same Day**. Note that this might incur an additional fee (check with your payment processor or issuer).
7. Click **Create Withdrawal** to create the withdrawal.

The upcoming withdrawal is displayed in the Withdrawal Schedules table on the Withdrawals page. After the scheduled withdrawal occurs, the funds are released to the selected bank account and the withdrawal appears in the Withdrawal History table at the bottom of the Withdrawals page.

## Next Steps

After scheduling the withdrawal, review the following articles for information on related topics:

- [Set Up a Withdrawal Flow for New Merchant Accounts](/v1/docs/set-up-a-withdrawal-flow-for-new-merchant-accounts):****Set up a withdrawal flow for newly boarded merchants.
- [Reconcile a Withdrawal Disbursement](/v1/docs/reconcile-a-withdrawal-disbursement):****Reconcile recurring and one-time disbursements.

The process of creating a disbursement of account balance funds to an entity’s registered deposit account. This process is also known as a *payout*.

The web portal offered by the Payrix Pro platform to accomplish tasks for their business through a web-based user interface rather than the API. The Payrix Pro portal contains general settings, payment processing options, reporting, fee settings, group assignments, user management, and much more.

The process when the Payrix Pro platform sends an ACH transfer to an entity’s (merchant or partner) bank account. A disbursement happens when an entity schedules a withdrawal (payout) from its Available Balance.

The process of creating a disbursement of funds to an entity’s registered deposit account. This process is also known as a *withdrawal*.

A PayFac-as-a-service platform. Software companies can act as payment facilitators without taking on the associated risks, compliance burdens, and investment.