What is the Artfinder payment schedule?

Payments are transferred twice a month: on the first and third Friday.

Payments under $50/€50/£50 will run over to the next payment run unless the payment method is one of the following:

  1. Bank transfer to a UK bank account including TransferWise borderless account (payment currency: GBP)
  2. Bank transfer to an EU bank account (IBAN account number in SEPA zone, payment currency: EUR)
  3. TransferWise by email:

4. Bank transfer to Ukrainian Privat Bank account (payment receiving currency: UAH, EUR & USD). 

See point 4 in the article here

5. Paypal 

Invoicing and Statements

For each pay run Artfinder will generate a  statement (listing all orders qualifying for payout) as well as an invoice for the commission. You will receive notice of this by email, along with a scheduled payment date.

The total paid by the customer for the order (artwork price and shipping) minus the commission (and VAT if applicable) will then be remitted to you via the payment method of your choice.

To view your statements and invoices, please go to your Seller Dashboard > Transactions > Statements. Invoices are available for download at the bottom of each statement. 

Upcoming schedule

Payment day Order Placed Between Returns period expires before
6 March 2020
20 Jan 2020 - 2 Feb 2020 24 Feb 2020
20 March 2020
3 Feb 2020 - 16 Feb 2020
9 March 2020
3 April 2020 17 Feb 2020 - 1 Mar 2020 23 March 2020
24 April 2020 2 Mar 2020 - 22 Mar 2020 13 April 2020

Bi-monthly payment schedule illustration

Please note that the "Payment date" marked in black on the schedule below has been temporarily moved forward by one week in October 2019 as explained in the forum announcement here

NOTE: We are unable to process payments to sellers who have not filled in their payment details in the payment section of their Artfinder profile. Details must be in place at least 48 hours before the scheduled payment date of a pay run in order to qualify. If the details are not present or not correct, payment will run over to the next payment run.

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