We offer two payout options: automatic quarterly payouts (default) or monthly invoicing.
Quarterly automatic payouts (default)
At the end of each quarter, we tally all confirmed bookings for your venue and send a payout note by email listing every booking included. Payment follows shortly after.
Monthly invoicing (opt-in)
If quarterly is too infrequent for your accounting, you can opt in to monthly invoicing instead. In this setup, you send us an invoice each month for the bookings in your dashboard. Email help@onecoworking.com to switch your venue to monthly invoicing.
Where to see your bookings
All confirmed bookings are listed in Bookings in the dashboard, with guest details, dates, and the amount owed to your venue. This is the source of truth for reconciling any payout or invoice.
Payment details
Make sure your IBAN, BIC, VAT ID, and legal entity name are up to date on your venue edit page — payouts go to whatever is saved there.
Questions about a specific payout? Email help@onecoworking.com with the payout cycle and venue name.