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How the Consignor Payout Process Works

After each auction ends, Unicorn Auctions processes consignor payouts with care and transparency. Here’s what to expect and how to ensure you receive your funds promptly.

✅ How to Get Paid

  • All funds are sent with electronic transfers through your Stripe Connect account.   You can add your ACH account information or manage the bank account where your payouts are deposited by logging into your Unicorn Auctions account through the app or website and navigating to Profile → Payouts or Stripe Dashboard. 

💸 When Will I Receive My Payout?

  • Payouts will be sent by the 8th business day following the close of auction using the ACH account selected in your Stripe Connect Account
  • After being sent it can take an additional 1-2 business days to appear in your Bank account.

❓ Do You Have My Bank Account or Address on File?

  • All funds are sent with electronic transfers through your Stripe Connect account.  You can review and manage your preferred payout account by selecting Profile and then Payouts or Stripe Dashboard in the app or website. Any account selected will remain your payout destination  account until you log back in and update your payout information.

🔄 Can I Split My Payout?

  • We are unable to split a payout. Any sales dollars can only be attributed and dispersed to the account of the consignor who completed the consignment agreement.


💸 Can I reconcile my payout invoice against my buyer's invoice?

  • No, consignor payouts and buyer invoices are processed separately and cannot be reconciled or offset against one another.

📬 Need Help?

If you have questions about your payout invoice or status:

We’re here to help ensure a smooth payout process every time.