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FastSpring is your global partner for digital commerce. We act as your Merchant of Record (MoR), which means we handle the complexity of global taxes, compliance, and payment processing so you can focus on building your product. How the partnership works In a traditional gateway model, you are responsible for calculating taxes and following local laws in every country where you sell. With FastSpring, we become the legal seller of your products. Tax management: We calculate, collect, and remit sales tax and VAT to local authorities worldwide. Compliance: We manage global regulations, including GDPR and PCI DSS, on your behalf. Payment processing: We handle fraud protection and support localized payment methods automatically. Get started Follow our step-by-step paths to choose your integration, test your store, and go live. Choose a checkout experience Compare hosted, popup, and embedded options to find the best experience for your website. Test orders Learn how to use test mode to simulate orders and verify your fulfillment flow without real payments. Activate your store Follow our step-by-step roadmap to move from test mode to live mode and start selling. Support and resources View support policies, check response times, and contact our team. Looking for vendor onboarding resources? If you need to complete vendor forms, access W-9s, or view compliance documentation, visit the FastSpring Vendor Onboarding Resources page. Common use cases Select the scenario that matches your business model to see a tailored implementation guide. SaaS and subscriptions Launch your recurring business. Learn how to create subscription plans and configure billing intervals. Software and downloads Sell one-time products in minutes using no-code links, popup checkouts, or API sessions. In-app and games Enable secure mobile checkouts with deep links and backend verification for React Native and Unity. Payouts and financials FastSpring collects payments on your behalf and disburses them to your Payouts Portal account. Most sellers receive payouts twice per month. View payout schedule Your payout reflects the profit earned after fees, refunds, and chargebacks have been processed. Payout schedule Description Twice per Month Payouts are issued on the 15th and the End of the Month (30th or 31st). Monthly Payouts are issued once per month, on the 15th. Weekly Payouts are issued once per week. Non-business days: If a scheduled payout falls on a weekend or U.S. bank holiday, the transfer initiates on the next business day. Payout Portal overview Navigate the portal interface, manage your disbursement methods, and track your transfer history. Set up your payout account Complete the one-time activation step required to link your bank account and receive funds. Receive payouts View payout schedules, configure currency preferences, and learn how to calculate net profit. Developer resources Explore our technical documentation and libraries to build and maintain your integration. Developer API reference Technical documentation for managing products and subscriptions programmatically. Webhooks Configure real-time notifications for orders, subscriptions, and other account events. Store Builder library Access our JavaScript library to integrate customizable checkouts directly into your site. Changelog Stay updated on the latest platform features, security updates, and bug fixes. Updated 9 months ago Did this page help you?