Before any payouts can be processed, a vendor must connect a payment account (powered by Stripe). Vendors without one will see a warning banner across their Inventory and Payments screens.
How it works
Local Pass uses a wallet-based settlement model. Revenue accumulates in a vendor’s merchant wallet as orders are completed. Funds are then transferred to the vendor’s connected payment account automatically every night — that’s the only way money moves.There’s no manual cash-out, anywhere. Not in the mobile app, not on the web dashboard. Every vendor is paid out on the same nightly schedule, with no way to trigger a transfer early. The mobile app’s “Cash Out” and “Access Wallet” buttons just open the web Wallet page in your browser — that page shows your balance and history, but has no cash-out button either.
Payment Setup
Connect a new or existing payment account to receive payouts.
Automated Payouts
Nightly payout schedule and minimum threshold.
Payouts & the Wallet page
What the Wallet page shows — balance, breakdown, transfer/payout history, and why there’s no cash-out button.
Delivery Modes
How Local Pass Delivery, Pickup, and Vendor Delivery affect fees.
Prerequisites checklist
1
Connect your payment account
Complete onboarding at Dashboard → Payments → Payment Setup. See Payment Setup.
2
Verification approved
Identity and banking details are reviewed. This can take a few minutes to a few business days.
3
Publish at least one product
Products cannot be published without a connected payment account. The wallet will not accumulate a balance until orders are placed.
4
Receive your first payout
Once orders complete, your wallet balance builds. That night at 3 AM PT, the automated run processes the transfer to your payment account — there’s no way to speed this up manually.