Requesting a payout on Spondise is simple—but subject to verification and compliance with our platform policies to ensure safety and transparency for all users.
Here's how it works:
1. Earn First
Complete a Sponsorship Contract that includes a Cash Commission and fulfill all agreed-upon terms.
Once verified, your earnings will be credited to your SponBalance.
2. Visit the Finance Page
Go to your Finance Dashboard:
https://spondise.com/finance-dashboard Here, you can view your available balance and track your payout history.
3. Submit a Payout Request
Choose and set up your preferred payment method (e.g., bank transfer).
Ensure that you meet the minimum payout threshold—you can find the exact amount in our Financial Policy.
4. Verification Process
All payout requests are subject to review and approval by Spondise or its third-party payment providers.
You may be required to complete KYC (Know Your Customer) verification and submit supporting documents, if not already done.
5. Receive the Funds
Payouts are prioritized and typically processed within a few business days, depending on request volume.
You'll receive updates via email and notifications, and you can track the status anytime at:
https://spondise.com/finance-dashboard Important Notes:
Payouts will only be processed if all terms of the Sponsorship Contract are met.
For your protection, Spondise may delay or withhold payouts due to: Fraud prevention, Policy violations and/or Verification of payment details.
Additional documentation may be requested before the payout is released.
Funds are not transferred automatically—you must request a payout manually from your Finance Dashboard.
Always ensure your account and banking details are accurate and up-to-date to avoid delays.
Pro Tip:
Accumulate a higher SponBalance first, before requesting a payout to avoid a pile up on bank fees.
For full details, refer to:
https://www.spondise.com/legal -> Financial Policy
Terms & Conditions apply.